| 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) | |||||
| 华北(元) | 6,528,785.61 | 74,830,575.40 | 71,940,079.58 | 142,881,220.44 | 138,011,951.15 |
| 华东(元) | 15,027,097.58 | 93,639,251.10 | 38,102,863.89 | 99,968,143.72 | 65,944,081.61 |
| 华南(元) | 36,969,098.47 | 6,219,312.20 | 748,540.17 | 31,824,920.80 | 28,806,917.58 |
| 华中(元) | 12,370,639.13 | - | - | - | - |
| 西北(元) | 32,790.49 | 24,643,687.30 | 8,676,118.63 | 66,661,709.81 | 43,816,242.25 |
| 西南(元) | 49,198,142.50 | 103,582,741.26 | 74,629,128.20 | 271,717,306.01 | 158,116,739.75 |
| 营业成本(元) | |||||
| 华北(元) | - | 72,690,392.26 | 68,900,951.25 | 128,617,166.66 | 123,927,687.95 |
| 华东(元) | 14,023,512.99 | 83,952,566.48 | 35,805,516.90 | 92,535,057.98 | 60,965,101.14 |
| 华南(元) | 32,454,955.44 | 7,338,402.31 | 738,023.63 | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | 20,732,031.80 | 7,117,040.82 | 64,056,927.65 | 35,822,824.77 |
| 西南(元) | 42,566,988.68 | 88,831,610.77 | 64,427,621.26 | - | 129,127,675.65 |
| 毛利(元) | |||||
| 华北(元) | - | 2,140,183.14 | 3,039,128.33 | 14,264,053.78 | 14,084,263.20 |
| 华东(元) | 1,003,584.59 | 9,686,684.62 | 2,297,346.99 | 7,433,085.74 | 4,978,980.47 |
| 华南(元) | 4,514,143.03 | -1,119,090.11 | 10,516.54 | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | 3,911,655.50 | 1,559,077.81 | 2,604,782.16 | 7,993,417.48 |
| 西南(元) | 6,631,153.82 | 14,751,130.49 | 10,201,506.94 | - | 28,989,064.10 |
| 毛利率(%) | |||||
| 华北(%) | - | 2.86 | 4.22 | 9.98 | 10.21 |
| 华东(%) | 6.68 | 10.34 | 6.03 | 7.44 | 7.55 |
| 华南(%) | 12.21 | -17.99 | 1.40 | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | 15.87 | 17.97 | 3.91 | 18.24 |
| 西南(%) | 13.48 | 14.24 | 13.67 | - | 18.33 |
| 收入构成(%) | |||||
| 华北(%) | 5.43 | 24.70 | 37.06 | 23.31 | 31.75 |
| 华东(%) | 12.51 | 30.91 | 19.63 | 16.31 | 15.17 |
| 华南(%) | 30.78 | 2.05 | 0.39 | 5.19 | 6.63 |
| 华中(%) | 10.30 | - | - | 0.00 | 0.00 |
| 西北(%) | 0.03 | 8.14 | 4.47 | 10.87 | 10.08 |
| 西南(%) | 40.96 | 34.20 | 38.45 | 44.32 | 36.37 |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 7.29 | 17.76 | 58.70 | 25.13 |
| 华东(%) | 8.26 | 32.98 | 13.43 | 30.59 | 8.88 |
| 华南(%) | 37.16 | -3.81 | 0.06 | 0.00 | 0.00 |
| 华中(%) | 0.00 | - | - | 0.00 | 0.00 |
| 西北(%) | 0.00 | 13.32 | 9.11 | 10.72 | 14.26 |
| 西南(%) | 54.58 | 50.22 | 59.63 | 0.00 | 51.72 |