| 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) | - | - | - | 798,601.77 | 459,274.31 |
| 海外(元) | 6,953,216.55 | 6,646,373.38 | 2,029,091.56 | 5,935,084.77 | 3,473,058.43 |
| 华北(元) | - | - | - | 29,265,503.46 | 12,588,054.90 |
| 华东(元) | - | - | - | 91,471,111.35 | 42,097,707.60 |
| 华南(元) | - | - | - | 57,396,058.37 | 27,235,776.56 |
| 华中(元) | - | - | - | 11,284,894.11 | 5,917,110.94 |
| 西北(元) | - | - | - | 1,431,129.28 | 318,332.76 |
| 西南(元) | - | - | - | 14,151,283.88 | 6,812,005.49 |
| 华北大区(元) | 11,370,841.15 | 25,175,407.74 | 12,714,035.82 | - | - |
| 华东大区(元) | 50,584,984.71 | 97,464,671.74 | 41,114,656.31 | - | - |
| 华南大区(元) | 26,172,039.88 | 59,232,838.95 | 29,598,493.04 | - | - |
| 华中大区(元) | 4,090,761.57 | 8,722,221.56 | 4,139,269.22 | - | - |
| 西南大区(元) | 8,181,441.33 | 16,826,209.08 | 7,738,052.22 | - | - |
| 东北大区(元) | 603,766.38 | 920,370.77 | - | - | - |
| 西北地区(元) | - | 1,056,076.12 | - | - | - |
| 西北大区(元) | 778,991.22 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 633,260.57 | 380,884.08 |
| 海外(元) | 5,415,519.36 | 5,227,859.07 | 1,619,012.46 | 4,819,680.24 | 2,909,966.47 |
| 华北(元) | - | - | - | 24,022,354.77 | 10,204,809.25 |
| 华东(元) | - | - | - | 75,035,892.42 | 35,145,478.79 |
| 华南(元) | - | - | - | 44,454,825.16 | 21,186,515.56 |
| 华中(元) | - | - | - | 8,200,108.91 | 4,241,990.92 |
| 西北(元) | - | - | - | 1,185,384.62 | 264,045.48 |
| 西南(元) | - | - | - | 10,821,837.16 | 5,301,798.11 |
| 华北大区(元) | 9,311,408.22 | 20,460,132.00 | 10,626,042.90 | - | - |
| 华东大区(元) | 38,584,594.49 | 74,628,918.31 | 32,307,292.85 | - | - |
| 华南大区(元) | 20,404,390.60 | 44,121,320.23 | 21,720,345.52 | - | - |
| 华中大区(元) | 3,063,391.70 | 6,117,643.57 | 3,047,955.69 | - | - |
| 西南大区(元) | 5,763,754.33 | 12,733,096.10 | 6,109,446.09 | - | - |
| 东北大区(元) | 487,757.76 | 669,981.88 | - | - | - |
| 西北地区(元) | - | 885,196.26 | - | - | - |
| 西北大区(元) | 659,353.45 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 165,341.20 | 78,390.23 |
| 海外(元) | 1,537,697.19 | 1,418,514.31 | 410,079.10 | 1,115,404.53 | 563,091.96 |
| 华北(元) | - | - | - | 5,243,148.69 | 2,383,245.65 |
| 华东(元) | - | - | - | 16,435,218.93 | 6,952,228.81 |
| 华南(元) | - | - | - | 12,941,233.21 | 6,049,261.00 |
| 华中(元) | - | - | - | 3,084,785.20 | 1,675,120.02 |
| 西北(元) | - | - | - | 245,744.66 | 54,287.28 |
| 西南(元) | - | - | - | 3,329,446.72 | 1,510,207.38 |
| 华北大区(元) | 2,059,432.93 | 4,715,275.74 | 2,087,992.92 | - | - |
| 华东大区(元) | 12,000,390.22 | 22,835,753.43 | 8,807,363.46 | - | - |
| 华南大区(元) | 5,767,649.28 | 15,111,518.72 | 7,878,147.52 | - | - |
| 华中大区(元) | 1,027,369.87 | 2,604,577.99 | 1,091,313.53 | - | - |
| 西南大区(元) | 2,417,687.00 | 4,093,112.98 | 1,628,606.13 | - | - |
| 东北大区(元) | 116,008.62 | 250,388.89 | - | - | - |
| 西北地区(元) | - | 170,879.86 | - | - | - |
| 西北大区(元) | 119,637.77 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 20.70 | 17.07 |
| 海外(%) | 22.11 | 21.34 | 20.21 | 18.79 | 16.21 |
| 华北(%) | - | - | - | 17.92 | 18.93 |
| 华东(%) | - | - | - | 17.97 | 16.51 |
| 华南(%) | - | - | - | 22.55 | 22.21 |
| 华中(%) | - | - | - | 27.34 | 28.31 |
| 西北(%) | - | - | - | 17.17 | 17.05 |
| 西南(%) | - | - | - | 23.53 | 22.17 |
| 华北大区(%) | 18.11 | 18.73 | 16.42 | - | - |
| 华东大区(%) | 23.72 | 23.43 | 21.42 | - | - |
| 华南大区(%) | 22.04 | 25.51 | 26.62 | - | - |
| 华中大区(%) | 25.11 | 29.86 | 26.36 | - | - |
| 西南大区(%) | 29.55 | 24.33 | 21.05 | - | - |
| 东北大区(%) | 19.21 | 27.21 | - | - | - |
| 西北地区(%) | - | 16.18 | - | - | - |
| 西北大区(%) | 15.36 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | 0.38 | 0.46 |
| 海外(%) | 6.39 | 3.08 | 2.08 | 2.80 | 3.51 |
| 华北(%) | - | - | - | 13.82 | 12.73 |
| 华东(%) | - | - | - | 43.20 | 42.57 |
| 华南(%) | - | - | - | 27.11 | 27.54 |
| 华中(%) | - | - | - | 5.33 | 5.98 |
| 西北(%) | - | - | - | 0.68 | 0.32 |
| 西南(%) | - | - | - | 6.68 | 6.89 |
| 华北大区(%) | 10.46 | 11.65 | 13.06 | - | - |
| 华东大区(%) | 46.52 | 45.11 | 42.24 | - | - |
| 华南大区(%) | 24.07 | 27.42 | 30.41 | - | - |
| 华中大区(%) | 3.76 | 4.04 | 4.25 | - | - |
| 西南大区(%) | 7.52 | 7.79 | 7.95 | - | - |
| 东北大区(%) | 0.56 | 0.43 | - | - | - |
| 西北地区(%) | - | 0.49 | - | - | - |
| 西北大区(%) | 0.72 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 0.39 | 0.41 |
| 海外(%) | 6.14 | 2.77 | 1.87 | 2.62 | 2.92 |
| 华北(%) | - | - | - | 12.32 | 12.37 |
| 华东(%) | - | - | - | 38.62 | 36.09 |
| 华南(%) | - | - | - | 30.41 | 31.40 |
| 华中(%) | - | - | - | 7.25 | 8.69 |
| 西北(%) | - | - | - | 0.58 | 0.28 |
| 西南(%) | - | - | - | 7.82 | 7.84 |
| 华北大区(%) | 8.22 | 9.21 | 9.53 | - | - |
| 华东大区(%) | 47.91 | 44.60 | 40.21 | - | - |
| 华南大区(%) | 23.03 | 29.51 | 35.97 | - | - |
| 华中大区(%) | 4.10 | 5.09 | 4.98 | - | - |
| 西南大区(%) | 9.65 | 7.99 | 7.44 | - | - |
| 东北大区(%) | 0.46 | 0.49 | - | - | - |
| 西北地区(%) | - | 0.33 | - | - | - |
| 西北大区(%) | 0.48 | - | - | - | - |