| 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) | |||||
| 国外(元) | 5,083,149.21 | 4,352,125.42 | 4,353,510.00 | 4,290,833.97 | 4,271,833.97 |
| 华北(元) | 89,213,565.71 | 183,274,219.91 | 96,696,248.83 | 233,075,998.45 | 96,939,649.79 |
| 华东(元) | 17,961,459.09 | 30,018,788.38 | 15,097,676.65 | 42,448,136.68 | 17,401,861.03 |
| 华南(元) | 1,462,553.26 | 9,791,929.51 | 4,264,050.55 | 3,133,834.24 | 889,907.51 |
| 华中(元) | 7,552,317.67 | 16,046,719.57 | 11,143,749.34 | 10,864,897.21 | 4,418,547.49 |
| 西南(元) | 31,461,899.28 | 45,064,340.97 | 17,398,760.67 | 47,179,355.90 | 27,871,496.90 |
| 西北(元) | 1,344,470.87 | 2,400,189.46 | 1,828,908.43 | 1,926,443.61 | - |
| 营业成本(元) | |||||
| 国外(元) | 2,567,390.81 | 2,303,607.21 | 2,284,392.61 | 2,843,391.12 | 2,800,845.45 |
| 华北(元) | 61,165,305.02 | 118,841,360.15 | 59,513,982.86 | 146,181,040.53 | 56,749,800.70 |
| 华东(元) | 7,408,367.69 | 13,693,388.23 | 6,902,887.56 | 16,088,872.83 | 8,411,566.42 |
| 华南(元) | 1,087,127.02 | 2,329,726.31 | 1,334,416.89 | 1,956,375.78 | 565,292.06 |
| 华中(元) | 3,983,704.53 | 8,565,442.92 | 5,929,907.34 | 5,544,176.16 | 2,489,218.85 |
| 西南(元) | 18,372,521.18 | 29,976,909.42 | 12,970,696.73 | 26,834,007.76 | 13,283,949.23 |
| 西北(元) | 1,182,541.12 | 2,531,289.21 | 1,254,412.15 | 826,268.86 | - |
| 毛利(元) | |||||
| 国外(元) | 2,515,758.40 | 2,048,518.21 | 2,069,117.39 | 1,447,442.85 | 1,470,988.52 |
| 华北(元) | 28,048,260.69 | 64,432,859.76 | 37,182,265.97 | 86,894,957.92 | 40,189,849.09 |
| 华东(元) | 10,553,091.40 | 16,325,400.15 | 8,194,789.09 | 26,359,263.85 | 8,990,294.61 |
| 华南(元) | 375,426.24 | 7,462,203.20 | 2,929,633.66 | 1,177,458.46 | 324,615.45 |
| 华中(元) | 3,568,613.14 | 7,481,276.65 | 5,213,842.00 | 5,320,721.05 | 1,929,328.64 |
| 西南(元) | 13,089,378.10 | 15,087,431.55 | 4,428,063.94 | 20,345,348.14 | 14,587,547.67 |
| 西北(元) | 161,929.75 | -131,099.75 | 574,496.28 | 1,100,174.75 | - |
| 毛利率(%) | |||||
| 国外(%) | 49.49 | 47.07 | 47.53 | 33.73 | 34.43 |
| 华北(%) | 31.44 | 35.16 | 38.45 | 37.28 | 41.46 |
| 华东(%) | 58.75 | 54.38 | 54.28 | 62.10 | 51.66 |
| 华南(%) | 25.67 | 76.21 | 68.71 | 37.57 | 36.48 |
| 华中(%) | 47.25 | 46.62 | 46.79 | 48.97 | 43.66 |
| 西南(%) | 41.60 | 33.48 | 25.45 | 43.12 | 52.34 |
| 西北(%) | 12.04 | -5.46 | 31.41 | 57.11 | - |
| 收入构成(%) | |||||
| 国外(%) | 3.30 | 1.50 | 2.89 | 1.25 | 2.81 |
| 华北(%) | 57.90 | 62.99 | 64.13 | 67.97 | 63.86 |
| 华东(%) | 11.66 | 10.32 | 10.01 | 12.38 | 11.46 |
| 华南(%) | 0.95 | 3.37 | 2.83 | 0.91 | 0.59 |
| 华中(%) | 4.90 | 5.52 | 7.39 | 3.17 | 2.91 |
| 西南(%) | 20.42 | 15.49 | 11.54 | 13.76 | 18.36 |
| 西北(%) | 0.87 | 0.82 | 1.21 | 0.56 | - |
| 毛利构成(%) | |||||
| 国外(%) | 4.31 | 1.82 | 3.41 | 1.01 | 2.18 |
| 华北(%) | 48.10 | 57.17 | 61.36 | 60.92 | 59.55 |
| 华东(%) | 18.10 | 14.48 | 13.52 | 18.48 | 13.32 |
| 华南(%) | 0.64 | 6.62 | 4.84 | 0.83 | 0.48 |
| 华中(%) | 6.12 | 6.64 | 8.60 | 3.73 | 2.86 |
| 西南(%) | 22.45 | 13.39 | 7.31 | 14.26 | 21.61 |
| 西北(%) | 0.28 | -0.12 | 0.95 | 0.77 | - |