| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 国外(元) | 19,957,752.38 | 48,881,170.80 | 25,182,885.87 |
| 东北(元) | 816,028.42 | 1,318,306.36 | 599,546.34 |
| 华北(元) | 54,268,632.20 | 84,158,383.53 | 48,112,644.24 |
| 华东(元) | 12,913,982.58 | 34,615,644.14 | 10,741,732.06 |
| 华南(元) | 6,817,219.74 | 26,384,873.78 | 5,818,780.77 |
| 华中(元) | 9,093,917.25 | 28,858,212.03 | 9,455,975.39 |
| 西北(元) | 7,989,178.98 | 38,113,071.77 | 12,463,194.99 |
| 西南(元) | 7,533,374.49 | 15,976,273.57 | 6,546,655.61 |
| 营业成本(元) | |||
| 国外(元) | 12,035,250.57 | 28,877,772.45 | 15,481,950.62 |
| 东北(元) | 677,730.16 | 1,130,230.45 | 541,383.29 |
| 华北(元) | 43,238,431.93 | 60,983,359.23 | 40,587,781.21 |
| 华东(元) | 8,235,852.11 | 22,693,364.70 | 6,930,604.28 |
| 华南(元) | 6,250,647.45 | 20,926,330.66 | 5,222,969.66 |
| 华中(元) | 6,113,033.80 | 15,817,105.80 | 4,753,374.20 |
| 西北(元) | 6,837,289.76 | 34,518,832.67 | 11,311,176.56 |
| 西南(元) | 4,737,054.80 | 11,173,837.43 | 4,862,686.05 |
| 毛利(元) | |||
| 国外(元) | 7,922,501.81 | 20,003,398.35 | 9,700,935.25 |
| 东北(元) | 138,298.26 | 188,075.91 | 58,163.05 |
| 华北(元) | 11,030,200.27 | 23,175,024.30 | 7,524,863.03 |
| 华东(元) | 4,678,130.47 | 11,922,279.44 | 3,811,127.78 |
| 华南(元) | 566,572.29 | 5,458,543.12 | 595,811.11 |
| 华中(元) | 2,980,883.45 | 13,041,106.23 | 4,702,601.19 |
| 西北(元) | 1,151,889.22 | 3,594,239.10 | 1,152,018.43 |
| 西南(元) | 2,796,319.69 | 4,802,436.14 | 1,683,969.56 |
| 毛利率(%) | |||
| 国外(%) | 39.70 | 40.92 | 38.52 |
| 东北(%) | 16.95 | 14.27 | 9.70 |
| 华北(%) | 20.33 | 27.54 | 15.64 |
| 华东(%) | 36.23 | 34.44 | 35.48 |
| 华南(%) | 8.31 | 20.69 | 10.24 |
| 华中(%) | 32.78 | 45.19 | 49.73 |
| 西北(%) | 14.42 | 9.43 | 9.24 |
| 西南(%) | 37.12 | 30.06 | 25.72 |
| 收入构成(%) | |||
| 国外(%) | 16.72 | 17.56 | 21.18 |
| 东北(%) | 0.68 | 0.47 | 0.50 |
| 华北(%) | 45.45 | 30.24 | 40.46 |
| 华东(%) | 10.82 | 12.44 | 9.03 |
| 华南(%) | 5.71 | 9.48 | 4.89 |
| 华中(%) | 7.62 | 10.37 | 7.95 |
| 西北(%) | 6.69 | 13.69 | 10.48 |
| 西南(%) | 6.31 | 5.74 | 5.51 |
| 毛利构成(%) | |||
| 国外(%) | 25.34 | 24.34 | 33.19 |
| 东北(%) | 0.44 | 0.23 | 0.20 |
| 华北(%) | 35.28 | 28.20 | 25.74 |
| 华东(%) | 14.96 | 14.51 | 13.04 |
| 华南(%) | 1.81 | 6.64 | 2.04 |
| 华中(%) | 9.53 | 15.87 | 16.09 |
| 西北(%) | 3.68 | 4.37 | 3.94 |
| 西南(%) | 8.94 | 5.84 | 5.76 |