| 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(元) | - | - | - | 35,008.85 | 35,008.85 |
| 国外(元) | 6,452,644.20 | 7,087,307.70 | 310,703.80 | 6,555,823.08 | 5,020,673.74 |
| 华北(元) | - | 168,495.58 | 168,495.58 | 797,035.40 | 745,663.72 |
| 华东(元) | 70,045,592.75 | 165,774,111.88 | 90,151,929.80 | 230,696,563.59 | 125,143,578.00 |
| 华南(元) | 157,489,694.36 | 354,200,360.33 | 161,598,050.03 | 334,859,502.50 | 189,161,880.48 |
| 华中(元) | 2,059,975.65 | 5,667,944.65 | 4,135,554.83 | 8,294,845.77 | 4,774,234.49 |
| 西北(元) | - | 8,147,484.03 | 7,679,643.32 | 12,596,212.39 | 5,012,761.06 |
| 西南(元) | 1,420,362.84 | 4,830,340.72 | 2,956,225.67 | 3,259,951.32 | 1,798,898.23 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 34,343.41 | 34,343.41 |
| 国外(元) | 6,307,250.79 | 7,001,537.05 | 298,905.82 | 6,167,871.68 | 4,755,396.91 |
| 华北(元) | - | 167,582.45 | 167,582.45 | 784,352.93 | 732,645.23 |
| 华东(元) | 68,166,947.74 | 163,042,000.13 | 88,450,153.99 | 226,585,421.48 | 123,290,721.42 |
| 华南(元) | 154,247,318.34 | 346,277,198.89 | 157,843,331.39 | 326,403,020.86 | 183,872,478.15 |
| 华中(元) | 1,945,219.49 | 5,449,096.91 | 4,002,240.37 | 8,098,216.32 | 4,643,557.64 |
| 西北(元) | - | 8,129,751.92 | 7,641,443.19 | 12,615,556.23 | 4,995,303.33 |
| 西南(元) | 1,361,694.61 | 4,589,696.50 | 2,834,430.45 | 3,171,794.84 | 1,779,081.17 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 665.44 | 665.44 |
| 国外(元) | 145,393.41 | 85,770.65 | 11,797.98 | 387,951.40 | 265,276.83 |
| 华北(元) | - | 913.13 | 913.13 | 12,682.47 | 13,018.49 |
| 华东(元) | 1,878,645.01 | 2,732,111.75 | 1,701,775.81 | 4,111,142.11 | 1,852,856.58 |
| 华南(元) | 3,242,376.02 | 7,923,161.44 | 3,754,718.64 | 8,456,481.64 | 5,289,402.33 |
| 华中(元) | 114,756.16 | 218,847.74 | 133,314.46 | 196,629.45 | 130,676.85 |
| 西北(元) | - | 17,732.11 | 38,200.13 | -19,343.84 | 17,457.73 |
| 西南(元) | 58,668.23 | 240,644.22 | 121,795.22 | 88,156.48 | 19,817.06 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 1.90 | 1.90 |
| 国外(%) | 2.25 | 1.21 | 3.80 | 5.92 | 5.28 |
| 华北(%) | - | 0.54 | 0.54 | 1.59 | 1.75 |
| 华东(%) | 2.68 | 1.65 | 1.89 | 1.78 | 1.48 |
| 华南(%) | 2.06 | 2.24 | 2.32 | 2.53 | 2.80 |
| 华中(%) | 5.57 | 3.86 | 3.22 | 2.37 | 2.74 |
| 西北(%) | - | 0.22 | 0.50 | -0.15 | 0.35 |
| 西南(%) | 4.13 | 4.98 | 4.12 | 2.70 | 1.10 |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | 0.01 | 0.01 |
| 国外(%) | 2.72 | 1.30 | 0.12 | 1.10 | 1.51 |
| 华北(%) | - | 0.03 | 0.06 | 0.13 | 0.22 |
| 华东(%) | 29.50 | 30.37 | 33.76 | 38.64 | 37.73 |
| 华南(%) | 66.32 | 64.89 | 60.52 | 56.08 | 57.03 |
| 华中(%) | 0.87 | 1.04 | 1.55 | 1.39 | 1.44 |
| 西北(%) | - | 1.49 | 2.88 | 2.11 | 1.51 |
| 西南(%) | 0.60 | 0.88 | 1.11 | 0.55 | 0.54 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 0.01 | 0.01 |
| 国外(%) | 2.67 | 0.76 | 0.20 | 2.93 | 3.50 |
| 华北(%) | - | 0.01 | 0.02 | 0.10 | 0.17 |
| 华东(%) | 34.53 | 24.35 | 29.53 | 31.06 | 24.41 |
| 华南(%) | 59.60 | 70.62 | 65.16 | 63.90 | 69.70 |
| 华中(%) | 2.11 | 1.95 | 2.31 | 1.49 | 1.72 |
| 西北(%) | - | 0.16 | 0.66 | -0.15 | 0.23 |
| 西南(%) | 1.08 | 2.14 | 2.11 | 0.67 | 0.26 |