| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | - | - | 95,496,433.89 | 105,701,680.54 | 47,331,348.01 |
| 华东(元) | - | - | 188,053,190.21 | 231,961,921.81 | 119,106,901.45 |
| 华南(元) | - | - | 36,316,770.73 | 74,474,465.22 | 43,931,869.25 |
| 华中(元) | - | - | 30,946,039.81 | 65,557,346.25 | 21,183,965.63 |
| 内销(元) | 371,754,096.12 | 814,594,110.63 | - | - | - |
| 其他(元) | - | - | 7,707,416.50 | 3,480,836.57 | 5,663,407.68 |
| 营业成本(元) | |||||
| 华北(元) | - | - | 81,169,418.26 | 93,051,342.50 | 40,169,556.46 |
| 华东(元) | - | - | 151,245,846.80 | 194,020,689.97 | 97,595,059.47 |
| 华南(元) | - | - | 28,055,288.48 | 58,117,204.88 | 32,611,733.17 |
| 华中(元) | - | - | 25,681,360.44 | 53,969,648.52 | 16,329,502.10 |
| 内销(元) | 309,419,193.11 | 659,956,963.66 | - | - | - |
| 其他(元) | - | - | 6,479,642.77 | 2,864,924.36 | 4,218,546.04 |
| 毛利(元) | |||||
| 华北(元) | - | - | 14,327,015.63 | 12,650,338.04 | 7,161,791.55 |
| 华东(元) | - | - | 36,807,343.41 | 37,941,231.84 | 21,511,841.98 |
| 华南(元) | - | - | 8,261,482.25 | 16,357,260.34 | 11,320,136.08 |
| 华中(元) | - | - | 5,264,679.37 | 11,587,697.73 | 4,854,463.53 |
| 内销(元) | 62,334,903.01 | 154,637,146.97 | - | - | - |
| 其他(元) | - | - | 1,227,773.73 | 615,912.21 | 1,444,861.64 |
| 毛利率(%) | |||||
| 华北(%) | - | - | 15.00 | 11.97 | 15.13 |
| 华东(%) | - | - | 19.57 | 16.36 | 18.06 |
| 华南(%) | - | - | 22.75 | 21.96 | 25.77 |
| 华中(%) | - | - | 17.01 | 17.68 | 22.92 |
| 内销(%) | 16.77 | 18.98 | - | - | - |
| 其他(%) | - | - | 15.93 | 17.69 | 25.51 |
| 收入构成(%) | |||||
| 华北(%) | - | - | 26.64 | 21.97 | 19.95 |
| 华东(%) | - | - | 52.45 | 48.21 | 50.21 |
| 华南(%) | - | - | 10.13 | 15.48 | 18.52 |
| 华中(%) | - | - | 8.63 | 13.62 | 8.93 |
| 内销(%) | 100.00 | 100.00 | - | - | - |
| 其他(%) | - | - | 2.15 | 0.72 | 2.39 |
| 毛利构成(%) | |||||
| 华北(%) | - | - | 21.74 | 15.98 | 15.47 |
| 华东(%) | - | - | 55.86 | 47.93 | 46.47 |
| 华南(%) | - | - | 12.54 | 20.67 | 24.45 |
| 华中(%) | - | - | 7.99 | 14.64 | 10.49 |
| 内销(%) | 100.00 | 100.00 | - | - | - |
| 其他(%) | - | - | 1.86 | 0.78 | 3.12 |