| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 2,924,701.15 | 9,764,487.75 | 220,979.28 | 4,362,805.43 |
| 国外地区(元) | 21,611,028.99 | 50,270,306.32 | 25,749,190.53 | 37,500,738.81 |
| 华北地区(元) | 1,593,307.54 | 2,387,634.72 | 1,398,391.61 | 8,050,969.31 |
| 华东地区(元) | 19,172,320.29 | 42,816,598.91 | 21,798,093.73 | 40,589,304.94 |
| 华南地区(元) | 16,323,366.10 | 25,915,615.87 | 11,943,766.75 | 35,767,948.70 |
| 华中地区(元) | 7,017,605.86 | 15,392,504.04 | 8,687,973.02 | 18,613,854.67 |
| 西北地区(元) | 8,069,715.51 | 13,469,707.49 | 7,168,618.57 | 3,019,210.24 |
| 西南地区(元) | 10,958,626.39 | 35,878,768.05 | 20,308,960.38 | 16,221,849.10 |
| 营业成本(元) | ||||
| 东北地区(元) | 1,886,036.10 | 6,827,175.33 | 207,858.48 | 2,794,104.47 |
| 国外地区(元) | 15,515,410.55 | 32,891,173.15 | 14,785,672.69 | 20,892,827.35 |
| 华北地区(元) | 1,194,121.53 | 1,733,891.35 | 1,042,801.70 | 5,051,558.39 |
| 华东地区(元) | 14,194,804.04 | 29,706,822.13 | 17,042,401.36 | 33,025,115.39 |
| 华南地区(元) | 12,711,411.99 | 21,748,699.01 | 9,994,519.05 | 27,212,966.34 |
| 华中地区(元) | 6,509,251.96 | 13,367,437.00 | 7,428,682.68 | 15,338,220.17 |
| 西北地区(元) | 6,284,433.40 | 9,628,281.90 | 4,948,053.28 | 2,557,973.49 |
| 西南地区(元) | 8,635,169.54 | 25,203,415.26 | 15,379,561.75 | 13,040,592.31 |
| 毛利(元) | ||||
| 东北地区(元) | 1,038,665.05 | 2,937,312.42 | 13,120.80 | 1,568,700.96 |
| 国外地区(元) | 6,095,618.44 | 17,379,133.17 | 10,963,517.84 | 16,607,911.46 |
| 华北地区(元) | 399,186.01 | 653,743.37 | 355,589.91 | 2,999,410.92 |
| 华东地区(元) | 4,977,516.25 | 13,109,776.78 | 4,755,692.37 | 7,564,189.55 |
| 华南地区(元) | 3,611,954.11 | 4,166,916.86 | 1,949,247.70 | 8,554,982.36 |
| 华中地区(元) | 508,353.90 | 2,025,067.04 | 1,259,290.34 | 3,275,634.50 |
| 西北地区(元) | 1,785,282.11 | 3,841,425.59 | 2,220,565.29 | 461,236.75 |
| 西南地区(元) | 2,323,456.85 | 10,675,352.79 | 4,929,398.63 | 3,181,256.79 |
| 毛利率(%) | ||||
| 东北地区(%) | 35.51 | 30.08 | 5.94 | 35.96 |
| 国外地区(%) | 28.21 | 34.57 | 42.58 | 44.29 |
| 华北地区(%) | 25.05 | 27.38 | 25.43 | 37.26 |
| 华东地区(%) | 25.96 | 30.62 | 21.82 | 18.64 |
| 华南地区(%) | 22.13 | 16.08 | 16.32 | 23.92 |
| 华中地区(%) | 7.24 | 13.16 | 14.49 | 17.60 |
| 西北地区(%) | 22.12 | 28.52 | 30.98 | 15.28 |
| 西南地区(%) | 21.20 | 29.75 | 24.27 | 19.61 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.34 | 4.98 | 0.23 | 2.66 |
| 国外地区(%) | 24.65 | 25.66 | 26.47 | 22.85 |
| 华北地区(%) | 1.82 | 1.22 | 1.44 | 4.91 |
| 华东地区(%) | 21.87 | 21.86 | 22.41 | 24.73 |
| 华南地区(%) | 18.62 | 13.23 | 12.28 | 21.79 |
| 华中地区(%) | 8.00 | 7.86 | 8.93 | 11.34 |
| 西北地区(%) | 9.20 | 6.88 | 7.37 | 1.84 |
| 西南地区(%) | 12.50 | 18.32 | 20.88 | 9.88 |
| 毛利构成(%) | ||||
| 东北地区(%) | 5.01 | 5.36 | 0.05 | 3.55 |
| 国外地区(%) | 29.39 | 31.72 | 41.46 | 37.56 |
| 华北地区(%) | 1.92 | 1.19 | 1.34 | 6.78 |
| 华东地区(%) | 24.00 | 23.93 | 17.98 | 17.11 |
| 华南地区(%) | 17.42 | 7.61 | 7.37 | 19.35 |
| 华中地区(%) | 2.45 | 3.70 | 4.76 | 7.41 |
| 西北地区(%) | 8.61 | 7.01 | 8.40 | 1.04 |
| 西南地区(%) | 11.20 | 19.48 | 18.64 | 7.20 |