| 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) | 355,266,820.98 | 578,965,142.42 | 68,978,807.28 | 144,611,739.42 | 70,369,663.99 |
| 东南(元) | - | 446,348,295.62 | 207,742,138.96 | 718,190,133.88 | 505,107,294.41 |
| 华北(元) | 2,898,283,251.48 | 7,583,746,566.94 | 4,139,917,098.94 | 11,243,581,219.52 | 4,554,123,662.96 |
| 华东(元) | 1,322,719,192.37 | 2,067,768,342.61 | 375,856,398.15 | 708,145,491.41 | 364,861,708.51 |
| 华南(元) | 485,970,049.77 | 462,142,367.94 | - | - | - |
| 西南(元) | - | 666,177,336.48 | - | - | - |
| 华中(元) | 125,839,395.10 | - | - | - | - |
| 境外(元) | 249,601,523.13 | - | - | - | - |
| 其他(元) | 118,226,761.31 | 95,861,159.62 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | 53,627,460.77 | 117,785,852.01 | 58,672,431.76 |
| 东南(元) | - | - | 197,877,031.16 | 692,187,035.90 | 500,462,496.42 |
| 华北(元) | 2,802,952,823.15 | 7,527,901,048.81 | 4,074,148,710.63 | 10,865,636,507.46 | 4,422,630,118.98 |
| 华东(元) | 1,232,829,464.07 | 1,863,278,162.20 | 279,165,994.80 | 548,423,074.04 | 286,122,942.00 |
| 华南(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | 15,351,346.51 | 26,825,887.41 | 11,697,232.23 |
| 东南(元) | - | - | 9,865,107.80 | 26,003,097.98 | 4,644,797.99 |
| 华北(元) | 95,330,428.33 | 55,845,518.13 | 65,768,388.31 | 377,944,712.06 | 131,493,543.98 |
| 华东(元) | 89,889,728.30 | 204,490,180.41 | 96,690,403.35 | 159,722,417.37 | 78,738,766.51 |
| 华南(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | 22.26 | 18.55 | 16.62 |
| 东南(%) | - | - | 4.75 | 3.62 | 0.92 |
| 华北(%) | 3.29 | 0.74 | 1.59 | 3.36 | 2.89 |
| 华东(%) | 6.80 | 9.89 | 25.73 | 22.56 | 21.58 |
| 华南(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 6.39 | 4.86 | 1.44 | 1.13 | 1.28 |
| 东南(%) | - | 3.75 | 4.33 | 5.60 | 9.19 |
| 华北(%) | 52.17 | 63.72 | 86.38 | 87.74 | 82.89 |
| 华东(%) | 23.81 | 17.37 | 7.84 | 5.53 | 6.64 |
| 华南(%) | 8.75 | 3.88 | - | - | - |
| 西南(%) | - | 5.60 | - | - | - |
| 华中(%) | 2.26 | - | - | - | - |
| 境外(%) | 4.49 | - | - | - | - |
| 其他(%) | 2.13 | 0.81 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 8.18 | 4.54 | 5.16 |
| 东南(%) | - | 0.00 | 5.26 | 4.40 | 2.05 |
| 华北(%) | 51.47 | 21.45 | 35.04 | 64.00 | 58.04 |
| 华东(%) | 48.53 | 78.55 | 51.52 | 27.05 | 34.75 |
| 华南(%) | 0.00 | 0.00 | - | - | - |
| 西南(%) | - | 0.00 | - | - | - |
| 华中(%) | 0.00 | - | - | - | - |
| 境外(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | - | - | - |