| 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) | |||||
| 国内(东北)(元) | 36,158,672.94 | 22,413,442.65 | 15,205,015.90 | 22,413,442.65 | 6,013,026.02 |
| 国内(东部)(元) | 611,776.15 | 13,883,347.10 | 2,332,300.88 | 13,883,347.10 | 5,278,771.69 |
| 国内(西部)(元) | 28,326,001.88 | 30,359,051.93 | 30,703,864.04 | 30,359,051.93 | 10,296,271.37 |
| 国内(中部)(元) | 2,414,969.15 | 55,963,581.83 | 36,674,259.76 | 55,963,581.83 | 24,473,753.77 |
| 营业成本(元) | |||||
| 国内(东北)(元) | 19,444,239.23 | 9,678,666.49 | 11,505,957.97 | 9,678,666.49 | 2,031,121.63 |
| 国内(东部)(元) | 376,846.32 | 7,594,233.12 | 1,219,243.97 | 7,594,233.12 | 4,170,472.17 |
| 国内(西部)(元) | 17,766,824.87 | 22,208,371.60 | 21,744,798.59 | 22,208,371.60 | 7,821,454.46 |
| 国内(中部)(元) | 1,849,907.69 | 3,573,960.78 | 18,819,052.81 | 35,703,960.78 | 15,683,640.39 |
| 毛利(元) | |||||
| 国内(东北)(元) | 16,714,433.71 | 12,734,776.16 | 3,699,057.93 | 12,734,776.16 | 3,981,904.39 |
| 国内(东部)(元) | 234,929.83 | 6,289,113.98 | 1,113,056.91 | 6,289,113.98 | 1,108,299.52 |
| 国内(西部)(元) | 10,559,177.01 | 8,150,680.33 | 8,959,065.45 | 8,150,680.33 | 2,474,816.91 |
| 国内(中部)(元) | 565,061.46 | 52,389,621.05 | 17,855,206.95 | 20,259,621.05 | 8,790,113.38 |
| 毛利率(%) | |||||
| 国内(东北)(%) | 46.23 | 56.82 | 24.33 | 56.82 | 66.22 |
| 国内(东部)(%) | 38.40 | 45.30 | 47.72 | 45.30 | 21.00 |
| 国内(西部)(%) | 37.28 | 26.85 | 29.18 | 26.85 | 24.04 |
| 国内(中部)(%) | 23.40 | 93.61 | 48.69 | 36.20 | 35.92 |
| 收入构成(%) | |||||
| 国内(东北)(%) | 53.56 | 18.28 | 17.91 | 18.28 | 13.05 |
| 国内(东部)(%) | 0.91 | 11.32 | 2.75 | 11.32 | 11.46 |
| 国内(西部)(%) | 41.96 | 24.76 | 36.16 | 24.76 | 22.35 |
| 国内(中部)(%) | 3.58 | 45.64 | 43.19 | 45.64 | 53.13 |
| 毛利构成(%) | |||||
| 国内(东北)(%) | 59.54 | 16.01 | 11.70 | 26.85 | 24.35 |
| 国内(东部)(%) | 0.84 | 7.90 | 3.52 | 13.26 | 6.78 |
| 国内(西部)(%) | 37.61 | 10.24 | 28.33 | 17.18 | 15.13 |
| 国内(中部)(%) | 2.01 | 65.85 | 56.46 | 42.71 | 53.75 |