| 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) | |||||
| 境内-东北(元) | 2,561,191.74 | 6,357,144.00 | 1,022,479.58 | 5,401,164.43 | 3,050,971.59 |
| 境内-华北(元) | 11,467,435.30 | 29,182,790.67 | 13,302,557.85 | 52,018,129.39 | 24,050,924.61 |
| 境内-华东(元) | 15,864,224.41 | 26,843,825.63 | 29,430,650.77 | 34,801,616.89 | 15,488,402.97 |
| 境内-华南(元) | 9,652,234.93 | 36,684,775.18 | 2,368,781.68 | 8,623,387.51 | 7,977,310.44 |
| 境内-华西(元) | - | 29,308.47 | 71,118.47 | 322,694.31 | 178,595.92 |
| 境内-华中(元) | 4,372,914.61 | 17,520,310.36 | 4,395,544.08 | 11,774,405.34 | 5,533,053.38 |
| 境内-西北(元) | 3,009,445.68 | 6,494,047.74 | 2,414,272.75 | 4,226,786.74 | 1,881,465.09 |
| 境内-西南(元) | 13,212,348.57 | 53,482,690.95 | 25,418,400.34 | 42,093,750.92 | 9,892,320.08 |
| 境外(元) | 2,231,745.92 | 124,696.57 | - | 61,909.28 | - |
| 营业成本(元) | |||||
| 境内-东北(元) | 1,922,981.96 | 5,571,695.13 | 868,832.23 | 4,341,206.53 | 2,224,739.68 |
| 境内-华北(元) | 7,156,407.95 | 20,765,662.60 | 8,868,038.06 | 41,680,540.55 | 17,636,109.15 |
| 境内-华东(元) | 11,819,118.10 | 23,206,720.41 | 20,401,642.08 | 28,761,694.26 | 12,184,203.31 |
| 境内-华南(元) | 7,272,893.65 | 25,687,605.76 | 1,822,135.33 | 7,128,760.36 | 5,328,703.32 |
| 境内-华西(元) | - | 10,829.96 | 49,525.82 | 156,627.42 | 75,653.94 |
| 境内-华中(元) | 2,288,775.18 | 10,680,031.27 | 3,005,121.35 | 9,964,830.70 | 2,904,551.54 |
| 境内-西北(元) | 2,518,843.64 | 4,847,391.72 | 1,920,586.46 | 3,412,079.34 | 1,333,412.56 |
| 境内-西南(元) | 8,126,321.87 | 43,613,224.71 | 19,454,372.52 | 36,612,471.91 | 6,880,630.22 |
| 境外(元) | 1,235,152.66 | 73,741.09 | - | 35,528.73 | - |
| 毛利(元) | |||||
| 境内-东北(元) | 638,209.78 | 785,448.87 | 153,647.35 | 1,059,957.90 | 826,231.91 |
| 境内-华北(元) | 4,311,027.35 | 8,417,128.07 | 4,434,519.79 | 10,337,588.84 | 6,414,815.46 |
| 境内-华东(元) | 4,045,106.31 | 3,637,105.22 | 9,029,008.69 | 6,039,922.63 | 3,304,199.66 |
| 境内-华南(元) | 2,379,341.28 | 10,997,169.42 | 546,646.35 | 1,494,627.15 | 2,648,607.12 |
| 境内-华西(元) | - | 18,478.51 | 21,592.65 | 166,066.89 | 102,941.98 |
| 境内-华中(元) | 2,084,139.43 | 6,840,279.09 | 1,390,422.73 | 1,809,574.64 | 2,628,501.84 |
| 境内-西北(元) | 490,602.04 | 1,646,656.02 | 493,686.29 | 814,707.40 | 548,052.53 |
| 境内-西南(元) | 5,086,026.70 | 9,869,466.24 | 5,964,027.82 | 5,481,279.01 | 3,011,689.86 |
| 境外(元) | 996,593.26 | 50,955.48 | - | 26,380.55 | - |
| 毛利率(%) | |||||
| 境内-东北(%) | 24.92 | 12.36 | 15.03 | 19.62 | 27.08 |
| 境内-华北(%) | 37.59 | 28.84 | 33.34 | 19.87 | 26.67 |
| 境内-华东(%) | 25.50 | 13.55 | 30.68 | 17.36 | 21.33 |
| 境内-华南(%) | 24.65 | 29.98 | 23.08 | 17.33 | 33.20 |
| 境内-华西(%) | - | 63.05 | 30.36 | 51.46 | 57.64 |
| 境内-华中(%) | 47.66 | 39.04 | 31.63 | 15.37 | 47.51 |
| 境内-西北(%) | 16.30 | 25.36 | 20.45 | 19.27 | 29.13 |
| 境内-西南(%) | 38.49 | 18.45 | 23.46 | 13.02 | 30.44 |
| 境外(%) | 44.66 | 40.86 | - | 42.61 | - |
| 收入构成(%) | |||||
| 境内-东北(%) | 4.11 | 3.60 | 1.30 | 3.39 | 4.48 |
| 境内-华北(%) | 18.39 | 16.51 | 16.96 | 32.65 | 35.34 |
| 境内-华东(%) | 25.44 | 15.19 | 37.53 | 21.84 | 22.76 |
| 境内-华南(%) | 15.48 | 20.76 | 3.02 | 5.41 | 11.72 |
| 境内-华西(%) | - | 0.02 | 0.09 | 0.20 | 0.26 |
| 境内-华中(%) | 7.01 | 9.91 | 5.60 | 7.39 | 8.13 |
| 境内-西北(%) | 4.83 | 3.67 | 3.08 | 2.65 | 2.76 |
| 境内-西南(%) | 21.18 | 30.26 | 32.41 | 26.42 | 14.54 |
| 境外(%) | 3.58 | 0.07 | - | 0.04 | - |
| 毛利构成(%) | |||||
| 境内-东北(%) | 3.19 | 1.86 | 0.70 | 3.89 | 4.24 |
| 境内-华北(%) | 21.52 | 19.92 | 20.13 | 37.96 | 32.92 |
| 境内-华东(%) | 20.19 | 8.61 | 40.98 | 22.18 | 16.96 |
| 境内-华南(%) | 11.88 | 26.02 | 2.48 | 5.49 | 13.59 |
| 境内-华西(%) | - | 0.04 | 0.10 | 0.61 | 0.53 |
| 境内-华中(%) | 10.40 | 16.19 | 6.31 | 6.65 | 13.49 |
| 境内-西北(%) | 2.45 | 3.90 | 2.24 | 2.99 | 2.81 |
| 境内-西南(%) | 25.39 | 23.35 | 27.07 | 20.13 | 15.46 |
| 境外(%) | 4.98 | 0.12 | - | 0.10 | - |