| 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) | |||||
| 东北区(元) | - | - | 309,513.09 | 1,358,352.64 | 222,888.28 |
| 华北区(元) | - | - | 11,487,356.75 | 24,072,932.72 | 8,289,703.44 |
| 华东区(元) | - | - | 27,875,308.95 | 46,350,269.30 | 19,182,326.07 |
| 华南区(元) | - | - | 3,930,664.62 | 9,603,158.73 | 2,784,229.25 |
| 华中区(元) | - | - | 2,407,178.34 | 5,127,267.23 | 1,302,751.53 |
| 境外(元) | 8,071,014.28 | 10,237,107.47 | 3,635,359.04 | 10,414,456.88 | 3,710,312.79 |
| 西北区(元) | - | - | 2,681,130.91 | 4,932,559.16 | 201,141.59 |
| 西南区(元) | - | - | 2,314,679.21 | 8,386,952.41 | 2,536,396.62 |
| 东北(元) | - | 732,698.32 | - | - | - |
| 华北(元) | - | 21,122,563.68 | - | - | - |
| 华东(元) | - | 68,844,490.00 | - | - | - |
| 华南(元) | - | 10,847,408.95 | - | - | - |
| 华中(元) | - | 9,126,647.99 | - | - | - |
| 西北(元) | - | 10,517,013.99 | - | - | - |
| 西南(元) | - | 10,955,771.73 | - | - | - |
| 境内(元) | 45,037,256.68 | - | - | - | - |
| 营业成本(元) | |||||
| 东北区(元) | - | - | 79,413.32 | 248,265.49 | 58,130.45 |
| 华北区(元) | - | - | 2,981,677.52 | 7,450,564.73 | 2,342,099.71 |
| 华东区(元) | - | - | 13,199,075.29 | 14,795,644.55 | 4,468,762.83 |
| 华南区(元) | - | - | 1,506,161.98 | 3,062,011.38 | 1,339,571.59 |
| 华中区(元) | - | - | 695,036.51 | 1,693,326.27 | 464,425.33 |
| 境外(元) | 3,963,997.10 | 4,551,308.50 | 1,708,471.32 | 5,000,793.64 | 2,341,817.80 |
| 西北区(元) | - | - | 701,688.19 | 1,455,897.96 | 26,495.78 |
| 西南区(元) | - | - | 987,670.70 | 2,465,338.09 | 938,254.38 |
| 东北(元) | - | 201,394.08 | - | - | - |
| 华北(元) | - | 5,708,569.56 | - | - | - |
| 华东(元) | - | 29,121,601.74 | - | - | - |
| 华南(元) | - | 3,291,183.21 | - | - | - |
| 华中(元) | - | 2,973,275.53 | - | - | - |
| 西北(元) | - | 2,689,048.57 | - | - | - |
| 西南(元) | - | 3,564,292.39 | - | - | - |
| 境内(元) | 14,547,673.02 | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | - | 230,099.77 | 1,110,087.15 | 164,757.83 |
| 华北区(元) | - | - | 8,505,679.23 | 16,622,367.99 | 5,947,603.73 |
| 华东区(元) | - | - | 14,676,233.66 | 31,554,624.75 | 14,713,563.24 |
| 华南区(元) | - | - | 2,424,502.64 | 6,541,147.35 | 1,444,657.66 |
| 华中区(元) | - | - | 1,712,141.83 | 3,433,940.96 | 838,326.20 |
| 境外(元) | 4,107,017.18 | 5,685,798.97 | 1,926,887.72 | 5,413,663.24 | 1,368,494.99 |
| 西北区(元) | - | - | 1,979,442.72 | 3,476,661.20 | 174,645.81 |
| 西南区(元) | - | - | 1,327,008.51 | 5,921,614.32 | 1,598,142.24 |
| 东北(元) | - | 531,304.24 | - | - | - |
| 华北(元) | - | 15,413,994.12 | - | - | - |
| 华东(元) | - | 39,722,888.26 | - | - | - |
| 华南(元) | - | 7,556,225.74 | - | - | - |
| 华中(元) | - | 6,153,372.46 | - | - | - |
| 西北(元) | - | 7,827,965.42 | - | - | - |
| 西南(元) | - | 7,391,479.34 | - | - | - |
| 境内(元) | 30,489,583.66 | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | - | 74.34 | 81.72 | 73.92 |
| 华北区(%) | - | - | 74.04 | 69.05 | 71.75 |
| 华东区(%) | - | - | 52.65 | 68.08 | 76.70 |
| 华南区(%) | - | - | 61.68 | 68.11 | 51.89 |
| 华中区(%) | - | - | 71.13 | 66.97 | 64.35 |
| 境外(%) | 50.89 | 55.54 | 53.00 | 51.98 | 36.88 |
| 西北区(%) | - | - | 73.83 | 70.48 | 86.83 |
| 西南区(%) | - | - | 57.33 | 70.61 | 63.01 |
| 东北(%) | - | 72.51 | - | - | - |
| 华北(%) | - | 72.97 | - | - | - |
| 华东(%) | - | 57.70 | - | - | - |
| 华南(%) | - | 69.66 | - | - | - |
| 华中(%) | - | 67.42 | - | - | - |
| 西北(%) | - | 74.43 | - | - | - |
| 西南(%) | - | 67.47 | - | - | - |
| 境内(%) | 67.70 | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | - | - | 0.57 | 1.23 | 0.58 |
| 华北区(%) | - | - | 21.02 | 21.84 | 21.68 |
| 华东区(%) | - | - | 51.02 | 42.04 | 50.18 |
| 华南区(%) | - | - | 7.19 | 8.71 | 7.28 |
| 华中区(%) | - | - | 4.41 | 4.65 | 3.41 |
| 境外(%) | 15.20 | 7.19 | 6.65 | 9.45 | 9.71 |
| 西北区(%) | - | - | 4.91 | 4.47 | 0.53 |
| 西南区(%) | - | - | 4.24 | 7.61 | 6.63 |
| 东北(%) | - | 0.51 | - | - | - |
| 华北(%) | - | 14.83 | - | - | - |
| 华东(%) | - | 48.35 | - | - | - |
| 华南(%) | - | 7.62 | - | - | - |
| 华中(%) | - | 6.41 | - | - | - |
| 西北(%) | - | 7.39 | - | - | - |
| 西南(%) | - | 7.69 | - | - | - |
| 境内(%) | 84.80 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | - | - | 0.70 | 1.50 | 0.63 |
| 华北区(%) | - | - | 25.95 | 22.44 | 22.66 |
| 华东区(%) | - | - | 44.77 | 42.60 | 56.05 |
| 华南区(%) | - | - | 7.40 | 8.83 | 5.50 |
| 华中区(%) | - | - | 5.22 | 4.64 | 3.19 |
| 境外(%) | 11.87 | 6.30 | 5.88 | 7.31 | 5.21 |
| 西北区(%) | - | - | 6.04 | 4.69 | 0.67 |
| 西南区(%) | - | - | 4.05 | 7.99 | 6.09 |
| 东北(%) | - | 0.59 | - | - | - |
| 华北(%) | - | 17.07 | - | - | - |
| 华东(%) | - | 44.00 | - | - | - |
| 华南(%) | - | 8.37 | - | - | - |
| 华中(%) | - | 6.82 | - | - | - |
| 西北(%) | - | 8.67 | - | - | - |
| 西南(%) | - | 8.19 | - | - | - |
| 境内(%) | 88.13 | - | - | - | - |