| 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) | 238,162,495.30 | 501,588,596.80 | 229,257,644.48 | 543,827,562.80 | 250,754,217.61 |
| 东南(元) | - | - | 56,321,654.56 | 182,760,723.30 | 115,005,557.96 |
| 国外(元) | 5,837,493.83 | 12,380,223.55 | 2,942,709.75 | 11,179,016.50 | 5,153,226.44 |
| 华北(元) | 86,805,288.03 | 142,395,975.13 | 80,270,468.47 | 141,589,113.52 | 71,707,322.58 |
| 华东(元) | 234,348,928.45 | 444,266,607.90 | 148,821,731.72 | 473,997,620.88 | 268,011,648.08 |
| 华南(元) | 80,163,402.39 | 145,275,125.33 | 43,357,186.18 | 89,321,593.98 | 50,470,818.43 |
| 华中(元) | 68,091,143.31 | 132,099,537.92 | 46,029,581.14 | 61,362,167.78 | 26,850,001.54 |
| 西北(元) | 7,041,503.53 | 22,658,768.62 | 10,761,589.00 | 24,806,926.44 | 12,885,102.54 |
| 西南(元) | 20,407,425.08 | 100,736,638.71 | 60,138,112.84 | 37,857,243.28 | 19,843,634.94 |
| 中南(元) | - | - | 62,404,216.20 | 103,586,197.73 | 43,018,086.56 |
| 营业成本(元) | |||||
| 东北(元) | 225,690,336.57 | 477,920,458.17 | 211,896,141.97 | 483,964,487.82 | 220,421,666.82 |
| 东南(元) | - | - | - | 159,301,648.78 | 98,196,243.37 |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 82,237,021.02 | - | 71,696,491.16 | - | - |
| 华东(元) | 212,605,173.22 | 408,194,161.47 | 134,590,378.92 | 411,533,057.10 | 228,572,748.01 |
| 华南(元) | 71,872,564.18 | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 12,472,158.73 | 23,668,138.63 | 17,361,502.51 | 59,863,074.98 | 30,332,550.79 |
| 东南(元) | - | - | - | 23,459,074.52 | 16,809,314.59 |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 4,568,267.01 | - | 8,573,977.31 | - | - |
| 华东(元) | 21,743,755.23 | 36,072,446.43 | 14,231,352.80 | 62,464,563.78 | 39,438,900.07 |
| 华南(元) | 8,290,838.21 | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 5.24 | 4.72 | 7.57 | 11.01 | 12.10 |
| 东南(%) | - | - | - | 12.84 | 14.62 |
| 国外(%) | - | - | - | - | - |
| 华北(%) | 5.26 | - | 10.68 | - | - |
| 华东(%) | 9.28 | 8.12 | 9.56 | 13.18 | 14.72 |
| 华南(%) | 10.34 | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 中南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 32.15 | 33.41 | 30.97 | 32.56 | 29.03 |
| 东南(%) | - | - | 7.61 | 10.94 | 13.32 |
| 国外(%) | 0.79 | 0.82 | 0.40 | 0.67 | 0.60 |
| 华北(%) | 11.72 | 9.48 | 10.84 | 8.48 | 8.30 |
| 华东(%) | 31.63 | 29.59 | 20.10 | 28.38 | 31.03 |
| 华南(%) | 10.82 | 9.68 | 5.86 | 5.35 | 5.84 |
| 华中(%) | 9.19 | 8.80 | 6.22 | 3.67 | 3.11 |
| 西北(%) | 0.95 | 1.51 | 1.45 | 1.49 | 1.49 |
| 西南(%) | 2.75 | 6.71 | 8.12 | 2.27 | 2.30 |
| 中南(%) | - | - | 8.43 | 6.20 | 4.98 |
| 毛利构成(%) | |||||
| 东北(%) | 26.49 | 39.62 | 43.22 | 41.06 | 35.03 |
| 东南(%) | - | - | 0.00 | 16.09 | 19.41 |
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 9.70 | 0.00 | 21.35 | 0.00 | 0.00 |
| 华东(%) | 46.19 | 60.38 | 35.43 | 42.85 | 45.55 |
| 华南(%) | 17.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | - | - | 0.00 | 0.00 | 0.00 |