| 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) | |||||
| 海外地区(元) | 406,103.94 | 640,167.68 | 184,542.16 | 3,126,341.41 | 1,925,133.16 |
| 华东地区(元) | 173,812,053.69 | 291,502,666.17 | 119,809,973.67 | 222,813,009.37 | 98,724,653.84 |
| 华南地区(元) | 25,788,296.77 | 55,203,749.24 | 23,479,651.77 | 60,038,058.74 | 34,297,966.38 |
| 其他地区(元) | 27,563,764.45 | 38,105,316.53 | 13,685,726.99 | 31,905,280.93 | 13,092,870.51 |
| 营业成本(元) | |||||
| 海外地区(元) | 228,175.59 | 409,505.32 | 139,404.81 | 1,412,502.24 | 748,730.60 |
| 华东地区(元) | 119,325,323.59 | 194,525,252.38 | 77,168,623.88 | 135,990,672.56 | 57,538,883.72 |
| 华南地区(元) | 17,036,537.21 | 31,419,368.89 | 13,182,536.01 | 32,239,271.55 | 19,336,772.48 |
| 其他地区(元) | 19,948,045.64 | 24,706,419.87 | 8,312,422.56 | 20,161,093.28 | 7,541,397.30 |
| 毛利(元) | |||||
| 海外地区(元) | 177,928.35 | 230,662.36 | 45,137.35 | 1,713,839.17 | 1,176,402.56 |
| 华东地区(元) | 54,486,730.10 | 96,977,413.79 | 42,641,349.79 | 86,822,336.81 | 41,185,770.12 |
| 华南地区(元) | 8,751,759.56 | 23,784,380.35 | 10,297,115.76 | 27,798,787.19 | 14,961,193.90 |
| 其他地区(元) | 7,615,718.81 | 13,398,896.66 | 5,373,304.43 | 11,744,187.65 | 5,551,473.21 |
| 毛利率(%) | |||||
| 海外地区(%) | 43.81 | 36.03 | 24.46 | 54.82 | 61.11 |
| 华东地区(%) | 31.35 | 33.27 | 35.59 | 38.97 | 41.72 |
| 华南地区(%) | 33.94 | 43.08 | 43.86 | 46.30 | 43.62 |
| 其他地区(%) | 27.63 | 35.16 | 39.26 | 36.81 | 42.40 |
| 收入构成(%) | |||||
| 海外地区(%) | 0.18 | 0.17 | 0.12 | 0.98 | 1.30 |
| 华东地区(%) | 76.38 | 75.63 | 76.23 | 70.09 | 66.69 |
| 华南地区(%) | 11.33 | 14.32 | 14.94 | 18.89 | 23.17 |
| 其他地区(%) | 12.11 | 9.89 | 8.71 | 10.04 | 8.84 |
| 毛利构成(%) | |||||
| 海外地区(%) | 0.25 | 0.17 | 0.08 | 1.34 | 1.87 |
| 华东地区(%) | 76.71 | 72.16 | 73.07 | 67.79 | 65.50 |
| 华南地区(%) | 12.32 | 17.70 | 17.65 | 21.70 | 23.80 |
| 其他地区(%) | 10.72 | 9.97 | 9.21 | 9.17 | 8.83 |