| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 10,444,937.94 | 39,234,034.57 | 10,895,027.46 |
| 国外(元) | - | 7,833,767.40 | 4,261,444.75 |
| 华北(元) | 4,633,212.64 | 23,466,806.56 | 6,366,903.93 |
| 华东(元) | 52,097,761.08 | 144,989,399.95 | 69,593,454.72 |
| 华南(元) | 5,250,114.11 | 7,251,954.73 | 5,427,674.66 |
| 华中(元) | 5,464,207.03 | 8,478,089.98 | 2,114,180.55 |
| 西北(元) | 11,986,226.21 | 25,728,691.21 | 12,571,700.01 |
| 西南(元) | 4,661,789.42 | 20,649,775.23 | 558,672.57 |
| 营业成本(元) | |||
| 东北(元) | 6,037,541.19 | 16,409,458.66 | 3,448,067.29 |
| 国外(元) | - | 3,581,484.20 | 2,607,000.17 |
| 华北(元) | 1,469,408.94 | 11,840,917.96 | 2,791,624.25 |
| 华东(元) | 47,498,753.61 | 115,060,697.12 | 52,215,049.11 |
| 华南(元) | 4,140,307.82 | 6,363,635.83 | 4,960,090.55 |
| 华中(元) | 4,378,132.39 | 5,323,099.89 | 1,140,197.82 |
| 西北(元) | 6,625,759.98 | 15,345,121.46 | 7,664,510.30 |
| 西南(元) | 2,538,819.19 | 17,046,297.44 | 289,483.18 |
| 毛利(元) | |||
| 东北(元) | 4,407,396.75 | 22,824,575.91 | 7,446,960.17 |
| 国外(元) | - | 4,252,283.20 | 1,654,444.58 |
| 华北(元) | 3,163,803.70 | 11,625,888.60 | 3,575,279.68 |
| 华东(元) | 4,599,007.47 | 29,928,702.83 | 17,378,405.61 |
| 华南(元) | 1,109,806.29 | 888,318.90 | 467,584.11 |
| 华中(元) | 1,086,074.64 | 3,154,990.09 | 973,982.73 |
| 西北(元) | 5,360,466.23 | 10,383,569.75 | 4,907,189.71 |
| 西南(元) | 2,122,970.23 | 3,603,477.79 | 269,189.39 |
| 毛利率(%) | |||
| 东北(%) | 42.20 | 58.18 | 68.35 |
| 国外(%) | - | 54.28 | 38.82 |
| 华北(%) | 68.29 | 49.54 | 56.15 |
| 华东(%) | 8.83 | 20.64 | 24.97 |
| 华南(%) | 21.14 | 12.25 | 8.61 |
| 华中(%) | 19.88 | 37.21 | 46.07 |
| 西北(%) | 44.72 | 40.36 | 39.03 |
| 西南(%) | 45.54 | 17.45 | 48.18 |
| 收入构成(%) | |||
| 东北(%) | 11.05 | 14.13 | 9.75 |
| 国外(%) | - | 2.82 | 3.81 |
| 华北(%) | 4.90 | 8.45 | 5.70 |
| 华东(%) | 55.11 | 52.22 | 62.25 |
| 华南(%) | 5.55 | 2.61 | 4.86 |
| 华中(%) | 5.78 | 3.05 | 1.89 |
| 西北(%) | 12.68 | 9.27 | 11.25 |
| 西南(%) | 4.93 | 7.44 | 0.50 |
| 毛利构成(%) | |||
| 东北(%) | 20.17 | 26.34 | 20.31 |
| 国外(%) | - | 4.91 | 4.51 |
| 华北(%) | 14.48 | 13.42 | 9.75 |
| 华东(%) | 21.05 | 34.54 | 47.39 |
| 华南(%) | 5.08 | 1.03 | 1.28 |
| 华中(%) | 4.97 | 3.64 | 2.66 |
| 西北(%) | 24.53 | 11.98 | 13.38 |
| 西南(%) | 9.72 | 4.16 | 0.73 |