| 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) | 327,433.63 | 1,072,401.15 | 469,027.67 | 969,062.31 | 61,987.60 |
| 华北(元) | 700,110.62 | 1,915,838.63 | 4,042,445.21 | 1,494,908.13 | 409,457.52 |
| 华东(元) | 3,969,111.15 | 9,625,888.61 | 3,946,117.54 | 7,310,504.77 | 2,703,928.78 |
| 华南(元) | 749,521.37 | 3,554,903.21 | 2,389,004.77 | 11,257,243.57 | 5,872,394.48 |
| 华中(元) | 3,187,701.77 | 5,167,419.24 | 2,975,398.94 | 6,159,924.76 | 4,063,351.22 |
| 境外(元) | 3,126,444.90 | 6,181,755.64 | 2,705,619.31 | 4,055,397.98 | 1,619,831.00 |
| 西北(元) | 1,352,824.68 | 798,669.53 | 363,801.94 | 2,450,724.69 | 2,347,365.05 |
| 西南(元) | 1,800,882.30 | 2,562,195.92 | 1,292,036.35 | 3,333,329.10 | 1,325,721.42 |
| 营业成本(元) | |||||
| 东北(元) | 59,331.87 | 375,424.46 | 172,660.31 | 265,617.36 | 27,998.35 |
| 华北(元) | 119,206.14 | 671,828.07 | 3,145,815.47 | 559,056.21 | 53,273.01 |
| 华东(元) | 621,747.15 | 3,483,255.73 | 1,295,145.91 | 2,235,039.34 | 347,779.28 |
| 华南(元) | 74,320.92 | 757,756.30 | 408,986.03 | 1,081,480.33 | 374,255.43 |
| 华中(元) | 619,448.86 | 2,516,357.26 | 1,281,478.30 | 2,025,052.84 | 957,860.75 |
| 境外(元) | 259,641.87 | 1,494,276.21 | 631,010.97 | 1,066,441.51 | 280,500.38 |
| 西北(元) | 164,588.30 | 230,010.15 | 94,205.14 | 455,349.18 | 256,799.40 |
| 西南(元) | 245,336.54 | 953,376.01 | 433,096.21 | 991,513.22 | 324,507.02 |
| 毛利(元) | |||||
| 东北(元) | 268,101.76 | 696,976.69 | 296,367.36 | 703,444.95 | 33,989.25 |
| 华北(元) | 580,904.48 | 1,244,010.56 | 896,629.74 | 935,851.92 | 356,184.51 |
| 华东(元) | 3,347,364.00 | 6,142,632.88 | 2,650,971.63 | 5,075,465.43 | 2,356,149.50 |
| 华南(元) | 675,200.45 | 2,797,146.91 | 1,980,018.74 | 10,175,763.24 | 5,498,139.05 |
| 华中(元) | 2,568,252.91 | 2,651,061.98 | 1,693,920.64 | 4,134,871.92 | 3,105,490.47 |
| 境外(元) | 2,866,803.03 | 4,687,479.43 | 2,074,608.34 | 2,988,956.47 | 1,339,330.62 |
| 西北(元) | 1,188,236.38 | 568,659.38 | 269,596.80 | 1,995,375.51 | 2,090,565.65 |
| 西南(元) | 1,555,545.76 | 1,608,819.91 | 858,940.14 | 2,341,815.88 | 1,001,214.40 |
| 毛利率(%) | |||||
| 东北(%) | 81.88 | 64.99 | 63.19 | 72.59 | 54.83 |
| 华北(%) | 82.97 | 64.93 | 22.18 | 62.60 | 86.99 |
| 华东(%) | 84.34 | 63.81 | 67.18 | 69.43 | 87.14 |
| 华南(%) | 90.08 | 78.68 | 82.88 | 90.39 | 93.63 |
| 华中(%) | 80.57 | 51.30 | 56.93 | 67.13 | 76.43 |
| 境外(%) | 91.70 | 75.83 | 76.68 | 73.70 | 82.68 |
| 西北(%) | 87.83 | 71.20 | 74.11 | 81.42 | 89.06 |
| 西南(%) | 86.38 | 62.79 | 66.48 | 70.25 | 75.52 |
| 收入构成(%) | |||||
| 东北(%) | 2.15 | 3.47 | 2.58 | 2.62 | 0.34 |
| 华北(%) | 4.60 | 6.20 | 22.23 | 4.04 | 2.22 |
| 华东(%) | 26.09 | 31.17 | 21.70 | 19.74 | 14.69 |
| 华南(%) | 4.93 | 11.51 | 13.14 | 30.40 | 31.91 |
| 华中(%) | 20.95 | 16.73 | 16.36 | 16.63 | 22.08 |
| 境外(%) | 20.55 | 20.02 | 14.88 | 10.95 | 8.80 |
| 西北(%) | 8.89 | 2.59 | 2.00 | 6.62 | 12.75 |
| 西南(%) | 11.84 | 8.30 | 7.11 | 9.00 | 7.20 |
| 毛利构成(%) | |||||
| 东北(%) | 2.05 | 3.42 | 2.76 | 2.48 | 0.22 |
| 华北(%) | 4.45 | 6.10 | 8.36 | 3.30 | 2.26 |
| 华东(%) | 25.65 | 30.12 | 24.73 | 17.90 | 14.93 |
| 华南(%) | 5.17 | 13.71 | 18.47 | 35.89 | 34.84 |
| 华中(%) | 19.68 | 13.00 | 15.80 | 14.58 | 19.68 |
| 境外(%) | 21.97 | 22.98 | 19.35 | 10.54 | 8.49 |
| 西北(%) | 9.10 | 2.79 | 2.51 | 7.04 | 13.25 |
| 西南(%) | 11.92 | 7.89 | 8.01 | 8.26 | 6.34 |