| 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) | |||||
| 国内(元) | 43,779,377.13 | - | 18,854,456.30 | - | 16,268,304.42 |
| 东北(元) | - | 10,603,022.87 | - | 5,961,459.55 | - |
| 华北(元) | - | 22,604,137.72 | - | 18,253,114.61 | - |
| 华东(元) | - | 153,387,655.75 | - | 64,425,809.93 | - |
| 华南(元) | - | 12,765,070.43 | - | 8,197,832.80 | - |
| 华中(元) | - | 1,435,509.95 | - | 51,559,490.14 | - |
| 西北(元) | - | 3,582,785.31 | - | 25,000,311.11 | - |
| 西南(元) | - | 4,871,371.22 | - | 16,164,488.46 | - |
| 营业成本(元) | |||||
| 国内(元) | 30,843,035.59 | - | 12,686,013.43 | - | 9,527,887.97 |
| 东北(元) | - | 6,402,446.56 | - | 3,694,275.79 | - |
| 华北(元) | - | 16,594,814.89 | - | 11,669,902.51 | - |
| 华东(元) | - | 101,454,277.09 | - | 42,361,979.69 | - |
| 华南(元) | - | 7,942,009.09 | - | 6,134,781.17 | - |
| 华中(元) | - | 797,570.47 | - | 26,595,063.12 | - |
| 西北(元) | - | 1,718,164.71 | - | 15,073,075.26 | - |
| 西南(元) | - | 4,101,948.18 | - | 6,857,932.17 | - |
| 毛利(元) | |||||
| 国内(元) | 12,936,341.54 | - | 6,168,442.87 | - | 6,740,416.45 |
| 东北(元) | - | 4,200,576.31 | - | 2,267,183.76 | - |
| 华北(元) | - | 6,009,322.83 | - | 6,583,212.10 | - |
| 华东(元) | - | 51,933,378.66 | - | 22,063,830.24 | - |
| 华南(元) | - | 4,823,061.34 | - | 2,063,051.63 | - |
| 华中(元) | - | 637,939.48 | - | 24,964,427.02 | - |
| 西北(元) | - | 1,864,620.60 | - | 9,927,235.85 | - |
| 西南(元) | - | 769,423.04 | - | 9,306,556.29 | - |
| 毛利率(%) | |||||
| 国内(%) | 29.55 | - | 32.72 | - | 41.43 |
| 东北(%) | - | 39.62 | - | 38.03 | - |
| 华北(%) | - | 26.59 | - | 36.07 | - |
| 华东(%) | - | 33.86 | - | 34.25 | - |
| 华南(%) | - | 37.78 | - | 25.17 | - |
| 华中(%) | - | 44.44 | - | 48.42 | - |
| 西北(%) | - | 52.04 | - | 39.71 | - |
| 西南(%) | - | 15.79 | - | 57.57 | - |
| 收入构成(%) | |||||
| 国内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 5.07 | - | 3.14 | - |
| 华北(%) | - | 10.80 | - | 9.63 | - |
| 华东(%) | - | 73.30 | - | 33.99 | - |
| 华南(%) | - | 6.10 | - | 4.32 | - |
| 华中(%) | - | 0.69 | - | 27.20 | - |
| 西北(%) | - | 1.71 | - | 13.19 | - |
| 西南(%) | - | 2.33 | - | 8.53 | - |
| 毛利构成(%) | |||||
| 国内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 5.98 | - | 2.94 | - |
| 华北(%) | - | 8.56 | - | 8.53 | - |
| 华东(%) | - | 73.94 | - | 28.59 | - |
| 华南(%) | - | 6.87 | - | 2.67 | - |
| 华中(%) | - | 0.91 | - | 32.35 | - |
| 西北(%) | - | 2.65 | - | 12.86 | - |
| 西南(%) | - | 1.10 | - | 12.06 | - |