| 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) | |||||
| 东北地区(元) | - | 1,280,530.98 | - | 2,377,876.14 | 787,610.62 |
| 国外地区(元) | 2,681,598.15 | 5,433,552.33 | 2,848,230.23 | 7,373,496.21 | 5,226,900.26 |
| 华北地区(元) | 3,266,371.71 | 11,103,097.41 | 3,003,539.83 | 8,302,831.92 | 2,639,823.03 |
| 华东地区(元) | 10,191,150.46 | 24,975,185.91 | 11,155,274.38 | 25,457,345.22 | 11,776,106.23 |
| 华南地区(元) | 3,321,238.99 | 15,114,224.84 | 3,844,247.79 | 8,002,743.43 | 3,316,814.18 |
| 华中地区(元) | 3,952,212.42 | 14,097,079.62 | 3,956,991.15 | 12,845,132.82 | 5,500,884.98 |
| 西北地区(元) | 1,725,663.73 | 3,596,460.19 | 1,814,159.31 | 5,064,601.80 | 2,522,123.91 |
| 西南地区(元) | 2,473,451.34 | 11,612,735.43 | 2,693,097.46 | 9,115,346.82 | 3,580,531.00 |
| 港澳台地区(元) | 876,920.17 | 787,325.07 | - | 3,301,543.30 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | 770,610.73 | - | 1,315,236.40 | 419,128.68 |
| 国外地区(元) | 1,435,632.81 | 2,656,469.39 | 1,513,757.54 | 3,408,860.22 | 2,250,063.62 |
| 华北地区(元) | 1,917,398.69 | 7,078,122.58 | 1,987,677.21 | 4,861,020.37 | 1,412,775.79 |
| 华东地区(元) | 5,965,943.84 | 15,530,151.52 | 7,211,216.58 | 15,282,143.40 | 6,912,524.74 |
| 华南地区(元) | 1,915,233.19 | 9,002,619.91 | 2,383,748.73 | 4,173,409.49 | 1,672,154.76 |
| 华中地区(元) | 2,327,969.38 | 8,688,312.91 | 2,440,239.47 | 7,856,938.26 | 3,218,520.89 |
| 西北地区(元) | 1,099,701.31 | 2,068,170.28 | 1,123,128.26 | 3,028,364.00 | 1,492,958.28 |
| 西南地区(元) | 1,476,859.87 | 6,828,211.89 | 1,779,655.23 | 6,262,570.25 | 2,761,745.23 |
| 港澳台地区(元) | 338,925.41 | 354,648.54 | - | 1,405,823.68 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | 509,920.25 | - | 1,062,639.74 | 368,481.94 |
| 国外地区(元) | 1,245,965.34 | 2,777,082.94 | 1,334,472.69 | 3,964,635.99 | 2,976,836.64 |
| 华北地区(元) | 1,348,973.02 | 4,024,974.83 | 1,015,862.62 | 3,441,811.55 | 1,227,047.24 |
| 华东地区(元) | 4,225,206.62 | 9,445,034.39 | 3,944,057.80 | 10,175,201.82 | 4,863,581.49 |
| 华南地区(元) | 1,406,005.80 | 6,111,604.93 | 1,460,499.06 | 3,829,333.94 | 1,644,659.42 |
| 华中地区(元) | 1,624,243.04 | 5,408,766.71 | 1,516,751.68 | 4,988,194.56 | 2,282,364.09 |
| 西北地区(元) | 625,962.42 | 1,528,289.91 | 691,031.05 | 2,036,237.80 | 1,029,165.63 |
| 西南地区(元) | 996,591.47 | 4,784,523.54 | 913,442.23 | 2,852,776.57 | 818,785.77 |
| 港澳台地区(元) | 537,994.76 | 432,676.53 | - | 1,895,719.62 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | 39.82 | - | 44.69 | 46.78 |
| 国外地区(%) | 46.46 | 51.11 | 46.85 | 53.77 | 56.95 |
| 华北地区(%) | 41.30 | 36.25 | 33.82 | 41.45 | 46.48 |
| 华东地区(%) | 41.46 | 37.82 | 35.36 | 39.97 | 41.30 |
| 华南地区(%) | 42.33 | 40.44 | 37.99 | 47.85 | 49.59 |
| 华中地区(%) | 41.10 | 38.37 | 38.33 | 38.83 | 41.49 |
| 西北地区(%) | 36.27 | 42.49 | 38.09 | 40.21 | 40.81 |
| 西南地区(%) | 40.29 | 41.20 | 33.92 | 31.30 | 22.87 |
| 港澳台地区(%) | 61.35 | 54.96 | - | 57.42 | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | 1.46 | - | 2.91 | 2.23 |
| 国外地区(%) | 9.41 | 6.17 | 9.72 | 9.01 | 14.79 |
| 华北地区(%) | 11.47 | 12.62 | 10.25 | 10.15 | 7.47 |
| 华东地区(%) | 35.77 | 28.38 | 38.05 | 31.11 | 33.31 |
| 华南地区(%) | 11.66 | 17.18 | 13.11 | 9.78 | 9.38 |
| 华中地区(%) | 13.87 | 16.02 | 13.50 | 15.70 | 15.56 |
| 西北地区(%) | 6.06 | 4.09 | 6.19 | 6.19 | 7.13 |
| 西南地区(%) | 8.68 | 13.20 | 9.19 | 11.14 | 10.13 |
| 港澳台地区(%) | 3.08 | 0.89 | - | 4.03 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 1.46 | - | 3.10 | 2.42 |
| 国外地区(%) | 10.37 | 7.93 | 12.27 | 11.58 | 19.57 |
| 华北地区(%) | 11.23 | 11.49 | 9.34 | 10.05 | 8.07 |
| 华东地区(%) | 35.18 | 26.97 | 36.26 | 29.71 | 31.97 |
| 华南地区(%) | 11.71 | 17.45 | 13.43 | 11.18 | 10.81 |
| 华中地区(%) | 13.52 | 15.44 | 13.95 | 14.57 | 15.00 |
| 西北地区(%) | 5.21 | 4.36 | 6.35 | 5.95 | 6.77 |
| 西南地区(%) | 8.30 | 13.66 | 8.40 | 8.33 | 5.38 |
| 港澳台地区(%) | 4.48 | 1.24 | - | 5.54 | - |