| 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) | |||||
| 华北(元) | 13,209,212.27 | 26,152,701.70 | 9,687,467.32 | 16,016,767.17 | 7,121,091.47 |
| 华东(元) | 21,484,326.94 | 50,445,608.17 | 23,508,261.36 | 51,780,494.76 | 23,579,019.12 |
| 华南(元) | 13,669,796.67 | 24,506,191.46 | 11,716,176.85 | 23,573,462.92 | 10,828,370.37 |
| 华中(元) | 7,207,821.68 | 10,760,168.85 | 5,014,090.09 | 12,804,421.74 | 6,162,241.39 |
| 西南(元) | 1,851,001.30 | 2,815,559.99 | 1,167,562.31 | 2,360,332.53 | 1,029,301.73 |
| 海外(元) | 513,436.92 | - | 990,814.64 | 7,316,985.27 | 4,434,438.66 |
| 国外(元) | - | 1,310,698.39 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 9,341,056.73 | 17,453,426.72 | 6,297,719.09 | 9,863,528.67 | 5,131,266.21 |
| 华东(元) | 14,302,625.69 | 32,143,606.25 | 15,338,199.70 | 32,658,236.03 | 14,086,947.81 |
| 华南(元) | 9,298,986.44 | 17,173,224.93 | 7,978,215.11 | 16,691,579.92 | 7,789,021.10 |
| 华中(元) | 5,058,323.60 | 7,033,130.32 | 3,061,801.81 | 7,834,650.17 | 3,957,957.99 |
| 西南(元) | 895,921.08 | 1,258,242.11 | 469,441.01 | 1,131,983.79 | 559,930.86 |
| 海外(元) | 371,300.67 | - | 633,999.78 | 5,267,360.16 | 3,286,919.22 |
| 国外(元) | - | 815,476.71 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 3,868,155.54 | 8,699,274.98 | 3,389,748.23 | 6,153,238.50 | 1,989,825.26 |
| 华东(元) | 7,181,701.25 | 18,302,001.92 | 8,170,061.66 | 19,122,258.73 | 9,492,071.31 |
| 华南(元) | 4,370,810.23 | 7,332,966.53 | 3,737,961.74 | 6,881,883.00 | 3,039,349.27 |
| 华中(元) | 2,149,498.08 | 3,727,038.53 | 1,952,288.28 | 4,969,771.57 | 2,204,283.40 |
| 西南(元) | 955,080.22 | 1,557,317.88 | 698,121.30 | 1,228,348.74 | 469,370.87 |
| 海外(元) | 142,136.25 | - | 356,814.86 | 2,049,625.11 | 1,147,519.44 |
| 国外(元) | - | 495,221.68 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 29.28 | 33.26 | 34.99 | 38.42 | 27.94 |
| 华东(%) | 33.43 | 36.28 | 34.75 | 36.93 | 40.26 |
| 华南(%) | 31.97 | 29.92 | 31.90 | 29.19 | 28.07 |
| 华中(%) | 29.82 | 34.64 | 38.94 | 38.81 | 35.77 |
| 西南(%) | 51.60 | 55.31 | 59.79 | 52.04 | 45.60 |
| 海外(%) | 27.68 | - | 36.01 | 28.01 | 25.88 |
| 国外(%) | - | 37.78 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 22.80 | 22.55 | 18.60 | 14.07 | 13.40 |
| 华东(%) | 37.08 | 43.49 | 45.13 | 45.48 | 44.36 |
| 华南(%) | 23.59 | 21.13 | 22.49 | 20.71 | 20.37 |
| 华中(%) | 12.44 | 9.28 | 9.63 | 11.25 | 11.59 |
| 西南(%) | 3.19 | 2.43 | 2.24 | 2.07 | 1.94 |
| 海外(%) | 0.89 | - | 1.90 | 6.43 | 8.34 |
| 国外(%) | - | 1.13 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 20.72 | 21.69 | 18.52 | 15.23 | 10.85 |
| 华东(%) | 38.47 | 45.63 | 44.63 | 47.33 | 51.75 |
| 华南(%) | 23.41 | 18.28 | 20.42 | 17.03 | 16.57 |
| 华中(%) | 11.51 | 9.29 | 10.67 | 12.30 | 12.02 |
| 西南(%) | 5.12 | 3.88 | 3.81 | 3.04 | 2.56 |
| 海外(%) | 0.76 | - | 1.95 | 5.07 | 6.26 |
| 国外(%) | - | 1.23 | - | - | - |