| 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) | 11,693,396.22 | 13,728,037.73 | 7,949,132.08 | 13,898,113.16 | 4,883,962.23 |
| 华北(元) | 42,471,731.82 | 6,854,283.85 | 2,961,472.64 | 18,443,511.28 | 3,603,712.83 |
| 华东(元) | 5,564,683.78 | 6,849,283.03 | 864,641.51 | 1,886,792.45 | 867,924.52 |
| 华南(元) | 275,471.70 | 5,367,924.54 | 1,603,773.58 | 19,008,490.57 | 6,830,188.66 |
| 华中(元) | 5,620,198.11 | 17,537,985.78 | 9,621,329.87 | 5,061,320.76 | 1,613,207.55 |
| 西北(元) | 2,381,226.43 | 18,398,933.04 | 811,320.75 | 4,886,792.42 | 2,408,490.53 |
| 西南(元) | 6,632,075.46 | 52,502,006.98 | 23,153,528.08 | 34,359,532.86 | 2,905,660.39 |
| 国外(元) | 200,000.00 | 600,000.00 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 6,654,543.59 | 7,378,055.44 | 4,094,139.44 | 6,797,918.31 | 2,145,618.17 |
| 华北(元) | 39,368,333.28 | 5,600,639.19 | 1,769,591.31 | 13,846,132.41 | 2,128,743.93 |
| 华东(元) | 2,911,081.31 | 4,364,961.71 | 605,315.58 | 909,180.98 | 445,157.26 |
| 华南(元) | 156,450.15 | 3,446,944.12 | 1,005,131.56 | 8,668,656.39 | 4,075,637.71 |
| 华中(元) | 4,221,251.39 | 11,744,234.13 | 6,414,220.91 | 3,547,964.47 | 851,270.15 |
| 西北(元) | 1,523,352.96 | 14,687,668.93 | 411,543.41 | 2,002,805.69 | 1,178,011.81 |
| 西南(元) | 3,425,666.47 | 46,026,095.78 | 20,759,601.13 | 28,042,128.97 | 1,880,525.49 |
| 国外(元) | 83,514.75 | 276,705.18 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 5,038,852.63 | 6,349,982.29 | 3,854,992.64 | 7,100,194.85 | 2,738,344.06 |
| 华北(元) | 3,103,398.54 | 1,253,644.66 | 1,191,881.33 | 4,597,378.87 | 1,474,968.90 |
| 华东(元) | 2,653,602.47 | 2,484,321.32 | 259,325.93 | 977,611.47 | 422,767.26 |
| 华南(元) | 119,021.55 | 1,920,980.42 | 598,642.02 | 10,339,834.18 | 2,754,550.95 |
| 华中(元) | 1,398,946.72 | 5,793,751.65 | 3,207,108.96 | 1,513,356.29 | 761,937.40 |
| 西北(元) | 857,873.47 | 3,711,264.11 | 399,777.34 | 2,883,986.73 | 1,230,478.72 |
| 西南(元) | 3,206,408.99 | 6,475,911.20 | 2,393,926.95 | 6,317,403.89 | 1,025,134.90 |
| 国外(元) | 116,485.25 | 323,294.82 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 43.09 | 46.26 | 48.50 | 51.09 | 56.07 |
| 华北(%) | 7.31 | 18.29 | 40.25 | 24.93 | 40.93 |
| 华东(%) | 47.69 | 36.27 | 29.99 | 51.81 | 48.71 |
| 华南(%) | 43.21 | 35.79 | 37.33 | 54.40 | 40.33 |
| 华中(%) | 24.89 | 33.04 | 33.33 | 29.90 | 47.23 |
| 西北(%) | 36.03 | 20.17 | 49.27 | 59.02 | 51.09 |
| 西南(%) | 48.35 | 12.33 | 10.34 | 18.39 | 35.28 |
| 国外(%) | 58.24 | 53.88 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 15.62 | 11.27 | 16.93 | 14.25 | 21.13 |
| 华北(%) | 56.75 | 5.63 | 6.31 | 18.91 | 15.59 |
| 华东(%) | 7.44 | 5.62 | 1.84 | 1.93 | 3.76 |
| 华南(%) | 0.37 | 4.41 | 3.41 | 19.49 | 29.55 |
| 华中(%) | 7.51 | 14.39 | 20.49 | 5.19 | 6.98 |
| 西北(%) | 3.18 | 15.10 | 1.73 | 5.01 | 10.42 |
| 西南(%) | 8.86 | 43.09 | 49.30 | 35.22 | 12.57 |
| 国外(%) | 0.27 | 0.49 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 30.55 | 22.43 | 32.38 | 21.05 | 26.31 |
| 华北(%) | 18.81 | 4.43 | 10.01 | 13.63 | 14.17 |
| 华东(%) | 16.09 | 8.77 | 2.18 | 2.90 | 4.06 |
| 华南(%) | 0.72 | 6.78 | 5.03 | 30.65 | 26.47 |
| 华中(%) | 8.48 | 20.46 | 26.94 | 4.49 | 7.32 |
| 西北(%) | 5.20 | 13.11 | 3.36 | 8.55 | 11.82 |
| 西南(%) | 19.44 | 22.87 | 20.11 | 18.73 | 9.85 |
| 国外(%) | 0.71 | 1.14 | - | - | - |