| 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) | 730,224.05 | 2,376,460.44 | 544,729.28 | 149,512.29 | 337,100.48 |
| 华南(元) | 286,512,054.84 | 590,946,549.57 | 285,186,508.67 | 572,342,101.49 | 295,466,136.05 |
| 西南(元) | 26,058,856.83 | 449,326,388.38 | 419,917,224.78 | 90,683,041.55 | 44,761,956.68 |
| 华东地区(元) | 42,718,892.42 | 129,054,888.92 | 89,724,157.73 | - | - |
| 营业成本(元) | |||||
| 华北(元) | 381,989.23 | 699,999.96 | 349,999.98 | - | - |
| 华南(元) | 85,198,330.72 | 206,411,794.13 | 89,820,397.54 | 183,507,982.51 | 85,087,831.73 |
| 西南(元) | 9,713,456.96 | 522,838,136.47 | 533,817,302.61 | - | - |
| 华东地区(元) | 45,466,815.73 | 147,746,104.98 | 81,834,587.43 | - | - |
| 毛利(元) | |||||
| 华北(元) | 348,234.82 | 1,676,460.48 | 194,729.30 | - | - |
| 华南(元) | 201,313,724.12 | 384,534,755.44 | 195,366,111.13 | 388,834,118.98 | 210,378,304.32 |
| 西南(元) | 16,345,399.87 | -73,511,748.09 | -113,900,077.83 | - | - |
| 华东地区(元) | -2,747,923.31 | -18,691,216.06 | 7,889,570.30 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 47.69 | 70.54 | 35.75 | - | - |
| 华南(%) | 70.26 | 65.07 | 68.50 | 67.94 | 71.20 |
| 西南(%) | 62.72 | -16.36 | -27.12 | - | - |
| 华东地区(%) | -6.43 | -14.48 | 8.79 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 0.21 | 0.20 | 0.07 | 0.02 | 0.10 |
| 华南(%) | 80.48 | 50.43 | 35.86 | 86.30 | 86.76 |
| 西南(%) | 7.32 | 38.35 | 52.80 | 13.67 | 13.14 |
| 华东地区(%) | 12.00 | 11.01 | 11.28 | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.16 | 0.57 | 0.22 | 0.00 | 0.00 |
| 华南(%) | 93.52 | 130.79 | 218.16 | 100.00 | 100.00 |
| 西南(%) | 7.59 | -25.00 | -127.19 | 0.00 | 0.00 |
| 华东地区(%) | -1.28 | -6.36 | 8.81 | - | - |