| 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) | |||||
| 东北地区(元) | 221,644,867.72 | 419,546,444.71 | 224,841,423.61 | 457,662,287.99 | 242,379,984.98 |
| 华北地区(元) | 38,261,930.45 | 73,018,662.58 | 40,169,558.48 | 85,041,753.87 | 46,169,658.58 |
| 华东地区(元) | 169,877,371.46 | 331,323,734.85 | 178,029,214.11 | 360,186,858.68 | 187,848,870.27 |
| 华南地区(元) | 21,480,111.77 | 38,572,802.09 | 20,097,742.13 | 45,860,721.88 | 24,917,285.44 |
| 华中地区(元) | 12,756,676.45 | 21,398,658.11 | 10,526,861.92 | 22,563,871.84 | 12,552,313.44 |
| 西北地区(元) | 1,882,489.21 | 4,309,620.09 | 2,189,213.54 | 5,097,603.10 | 2,814,555.35 |
| 西南地区(元) | 26,267,049.73 | 47,283,493.85 | 22,522,417.50 | 44,642,869.85 | 23,676,692.94 |
| 其他(元) | 2,114,390,697.87 | 5,539,796,267.34 | 3,063,442,716.79 | 4,056,383,980.80 | 1,862,199,421.35 |
| 营业成本(元) | |||||
| 东北地区(元) | 91,499,155.98 | 217,366,036.54 | 97,647,978.14 | 225,035,784.02 | 98,938,550.45 |
| 华北地区(元) | 34,572,685.20 | 75,325,927.01 | 36,823,283.42 | 74,846,354.15 | 35,629,334.85 |
| 华东地区(元) | 104,615,793.22 | 229,926,742.49 | 104,182,440.07 | 225,292,831.52 | 93,241,953.04 |
| 华南地区(元) | 24,020,579.66 | 53,727,749.11 | 25,055,772.41 | 54,738,416.68 | 25,366,139.70 |
| 华中地区(元) | 13,803,002.73 | 29,416,117.74 | 12,967,657.12 | 27,096,322.67 | 11,926,179.90 |
| 西北地区(元) | 4,546,601.99 | 10,712,893.39 | 5,159,833.16 | 11,128,545.36 | 4,978,635.64 |
| 西南地区(元) | 15,137,407.67 | 35,176,519.66 | 14,991,303.08 | 32,308,310.87 | 13,719,005.38 |
| 其他(元) | 2,206,302,914.40 | 5,108,910,706.93 | 2,564,975,506.85 | 4,195,045,021.31 | 1,860,092,781.14 |
| 毛利(元) | |||||
| 东北地区(元) | 130,145,711.74 | 202,180,408.17 | 127,193,445.47 | 232,626,503.97 | 143,441,434.53 |
| 华北地区(元) | 3,689,245.25 | -2,307,264.43 | 3,346,275.06 | 10,195,399.72 | 10,540,323.73 |
| 华东地区(元) | 65,261,578.24 | 101,396,992.36 | 73,846,774.04 | 134,894,027.16 | 94,606,917.23 |
| 华南地区(元) | -2,540,467.89 | -15,154,947.02 | -4,958,030.28 | -8,877,694.80 | -448,854.26 |
| 华中地区(元) | -1,046,326.28 | -8,017,459.63 | -2,440,795.20 | -4,532,450.83 | 626,133.54 |
| 西北地区(元) | -2,664,112.78 | -6,403,273.30 | -2,970,619.62 | -6,030,942.26 | -2,164,080.29 |
| 西南地区(元) | 11,129,642.06 | 12,106,974.19 | 7,531,114.42 | 12,334,558.98 | 9,957,687.56 |
| 其他(元) | -91,912,216.53 | 430,885,560.41 | 498,467,209.94 | -138,661,040.51 | 2,106,640.21 |
| 毛利率(%) | |||||
| 东北地区(%) | 58.72 | 48.19 | 56.57 | 50.83 | 59.18 |
| 华北地区(%) | 9.64 | -3.16 | 8.33 | 11.99 | 22.83 |
| 华东地区(%) | 38.42 | 30.60 | 41.48 | 37.45 | 50.36 |
| 华南地区(%) | -11.83 | -39.29 | -24.67 | -19.36 | -1.80 |
| 华中地区(%) | -8.20 | -37.47 | -23.19 | -20.09 | 4.99 |
| 西北地区(%) | -141.52 | -148.58 | -135.69 | -118.31 | -76.89 |
| 西南地区(%) | 42.37 | 25.61 | 33.44 | 27.63 | 42.06 |
| 其他(%) | -4.35 | 7.78 | 16.27 | -3.42 | 0.11 |
| 收入构成(%) | |||||
| 东北地区(%) | 8.50 | 6.48 | 6.31 | 9.01 | 10.09 |
| 华北地区(%) | 1.47 | 1.13 | 1.13 | 1.67 | 1.92 |
| 华东地区(%) | 6.52 | 5.12 | 5.00 | 7.09 | 7.82 |
| 华南地区(%) | 0.82 | 0.60 | 0.56 | 0.90 | 1.04 |
| 华中地区(%) | 0.49 | 0.33 | 0.30 | 0.44 | 0.52 |
| 西北地区(%) | 0.07 | 0.07 | 0.06 | 0.10 | 0.12 |
| 西南地区(%) | 1.01 | 0.73 | 0.63 | 0.88 | 0.99 |
| 其他(%) | 81.12 | 85.55 | 86.01 | 79.89 | 77.51 |
| 毛利构成(%) | |||||
| 东北地区(%) | 116.14 | 28.29 | 18.17 | 100.29 | 55.45 |
| 华北地区(%) | 3.29 | -0.32 | 0.48 | 4.40 | 4.07 |
| 华东地区(%) | 58.24 | 14.19 | 10.55 | 58.16 | 36.57 |
| 华南地区(%) | -2.27 | -2.12 | -0.71 | -3.83 | -0.17 |
| 华中地区(%) | -0.93 | -1.12 | -0.35 | -1.95 | 0.24 |
| 西北地区(%) | -2.38 | -0.90 | -0.42 | -2.60 | -0.84 |
| 西南地区(%) | 9.93 | 1.69 | 1.08 | 5.32 | 3.85 |
| 其他(%) | -82.02 | 60.29 | 71.21 | -59.78 | 0.81 |