| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 6,824,163.85 | 2,924,701.15 | 9,764,487.75 | 220,979.28 |
| 国外地区(元) | 42,955,265.20 | 21,611,028.99 | 50,270,306.32 | 25,749,190.53 |
| 华北地区(元) | 4,809,373.83 | 1,593,307.54 | 2,387,634.72 | 1,398,391.61 |
| 华东地区(元) | 42,352,683.86 | 19,172,320.29 | 42,816,598.91 | 21,798,093.73 |
| 华南地区(元) | 29,004,163.78 | 16,323,366.10 | 25,915,615.87 | 11,943,766.75 |
| 华中地区(元) | 17,814,075.30 | 7,017,605.86 | 15,392,504.04 | 8,687,973.02 |
| 西北地区(元) | 14,501,761.60 | 8,069,715.51 | 13,469,707.49 | 7,168,618.57 |
| 西南地区(元) | 16,663,447.85 | 10,958,626.39 | 35,878,768.05 | 20,308,960.38 |
| 营业成本(元) | ||||
| 东北地区(元) | 5,471,132.14 | 1,886,036.10 | 6,827,175.33 | 207,858.48 |
| 国外地区(元) | 33,465,740.43 | 15,515,410.55 | 32,891,173.15 | 14,785,672.69 |
| 华北地区(元) | 3,813,803.56 | 1,194,121.53 | 1,733,891.35 | 1,042,801.70 |
| 华东地区(元) | 33,083,776.07 | 14,194,804.04 | 29,706,822.13 | 17,042,401.36 |
| 华南地区(元) | 22,311,953.27 | 12,711,411.99 | 21,748,699.01 | 9,994,519.05 |
| 华中地区(元) | 13,956,523.21 | 6,509,251.96 | 13,367,437.00 | 7,428,682.68 |
| 西北地区(元) | 11,519,243.20 | 6,284,433.40 | 9,628,281.90 | 4,948,053.28 |
| 西南地区(元) | 13,058,834.51 | 8,635,169.54 | 25,203,415.26 | 15,379,561.75 |
| 毛利(元) | ||||
| 东北地区(元) | 1,353,031.71 | 1,038,665.05 | 2,937,312.42 | 13,120.80 |
| 国外地区(元) | 9,489,524.77 | 6,095,618.44 | 17,379,133.17 | 10,963,517.84 |
| 华北地区(元) | 995,570.27 | 399,186.01 | 653,743.37 | 355,589.91 |
| 华东地区(元) | 9,268,907.79 | 4,977,516.25 | 13,109,776.78 | 4,755,692.37 |
| 华南地区(元) | 6,692,210.51 | 3,611,954.11 | 4,166,916.86 | 1,949,247.70 |
| 华中地区(元) | 3,857,552.09 | 508,353.90 | 2,025,067.04 | 1,259,290.34 |
| 西北地区(元) | 2,982,518.40 | 1,785,282.11 | 3,841,425.59 | 2,220,565.29 |
| 西南地区(元) | 3,604,613.34 | 2,323,456.85 | 10,675,352.79 | 4,929,398.63 |
| 毛利率(%) | ||||
| 东北地区(%) | 19.83 | 35.51 | 30.08 | 5.94 |
| 国外地区(%) | 22.09 | 28.21 | 34.57 | 42.58 |
| 华北地区(%) | 20.70 | 25.05 | 27.38 | 25.43 |
| 华东地区(%) | 21.89 | 25.96 | 30.62 | 21.82 |
| 华南地区(%) | 23.07 | 22.13 | 16.08 | 16.32 |
| 华中地区(%) | 21.65 | 7.24 | 13.16 | 14.49 |
| 西北地区(%) | 20.57 | 22.12 | 28.52 | 30.98 |
| 西南地区(%) | 21.63 | 21.20 | 29.75 | 24.27 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.90 | 3.34 | 4.98 | 0.23 |
| 国外地区(%) | 24.56 | 24.65 | 25.66 | 26.47 |
| 华北地区(%) | 2.75 | 1.82 | 1.22 | 1.44 |
| 华东地区(%) | 24.21 | 21.87 | 21.86 | 22.41 |
| 华南地区(%) | 16.58 | 18.62 | 13.23 | 12.28 |
| 华中地区(%) | 10.18 | 8.00 | 7.86 | 8.93 |
| 西北地区(%) | 8.29 | 9.20 | 6.88 | 7.37 |
| 西南地区(%) | 9.53 | 12.50 | 18.32 | 20.88 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.54 | 5.01 | 5.36 | 0.05 |
| 国外地区(%) | 24.81 | 29.39 | 31.72 | 41.46 |
| 华北地区(%) | 2.60 | 1.92 | 1.19 | 1.34 |
| 华东地区(%) | 24.24 | 24.00 | 23.93 | 17.98 |
| 华南地区(%) | 17.50 | 17.42 | 7.61 | 7.37 |
| 华中地区(%) | 10.09 | 2.45 | 3.70 | 4.76 |
| 西北地区(%) | 7.80 | 8.61 | 7.01 | 8.40 |
| 西南地区(%) | 9.43 | 11.20 | 19.48 | 18.64 |