| 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) | 103,379,332.83 | 258,593,788.81 | 107,884,217.69 | 213,871,793.45 | 101,083,314.73 |
| 华东(元) | 62,946,438.23 | 149,241,895.05 | 69,874,223.25 | 175,748,746.01 | 97,494,773.29 |
| 华南(元) | 19,556,225.43 | 66,120,536.74 | 27,072,923.87 | 133,841,137.44 | 58,799,592.54 |
| 西北(元) | 257,687,034.92 | 519,023,429.94 | 209,917,735.12 | 475,582,461.10 | 189,907,124.14 |
| 其他(元) | 50,220,200.55 | 88,675,875.79 | 26,596,405.60 | 101,400,059.05 | 35,924,405.02 |
| 营业成本(元) | |||||
| 华北(元) | 89,229,806.03 | 247,129,350.51 | 103,219,798.16 | 215,860,329.08 | 91,885,516.91 |
| 华东(元) | 54,848,721.67 | 144,439,865.45 | 69,980,713.13 | 171,830,682.92 | 90,012,468.80 |
| 华南(元) | 16,537,376.53 | 58,351,109.95 | 24,043,446.50 | 124,125,816.93 | 51,000,443.46 |
| 西北(元) | - | 450,951,758.59 | 187,296,502.64 | 446,219,217.62 | 182,230,648.06 |
| 其他(元) | - | 89,737,187.60 | 27,071,047.48 | 116,015,340.91 | 36,070,130.08 |
| 毛利(元) | |||||
| 华北(元) | 14,149,526.80 | 11,464,438.30 | 4,664,419.53 | -1,988,535.63 | 9,197,797.82 |
| 华东(元) | 8,097,716.56 | 4,802,029.60 | -106,489.88 | 3,918,063.09 | 7,482,304.49 |
| 华南(元) | 3,018,848.90 | 7,769,426.79 | 3,029,477.37 | 9,715,320.51 | 7,799,149.08 |
| 西北(元) | - | 68,071,671.35 | 22,621,232.48 | 29,363,243.48 | 7,676,476.08 |
| 其他(元) | - | -1,061,311.81 | -474,641.88 | -14,615,281.86 | -145,725.06 |
| 毛利率(%) | |||||
| 华北(%) | 13.69 | 4.43 | 4.32 | -0.93 | 9.10 |
| 华东(%) | 12.86 | 3.22 | -0.15 | 2.23 | 7.67 |
| 华南(%) | 15.44 | 11.75 | 11.19 | 7.26 | 13.26 |
| 西北(%) | - | 13.12 | 10.78 | 6.17 | 4.04 |
| 其他(%) | - | -1.20 | -1.78 | -14.41 | -0.41 |
| 收入构成(%) | |||||
| 华北(%) | 20.94 | 23.91 | 24.44 | 19.44 | 20.92 |
| 华东(%) | 12.75 | 13.80 | 15.83 | 15.97 | 20.18 |
| 华南(%) | 3.96 | 6.11 | 6.13 | 12.16 | 12.17 |
| 西北(%) | 52.19 | 47.98 | 47.56 | 43.22 | 39.30 |
| 其他(%) | 10.17 | 8.20 | 6.03 | 9.21 | 7.43 |
| 毛利构成(%) | |||||
| 华北(%) | 56.00 | 12.59 | 15.69 | -7.53 | 28.73 |
| 华东(%) | 32.05 | 5.27 | -0.36 | 14.85 | 23.37 |
| 华南(%) | 11.95 | 8.53 | 10.19 | 36.81 | 24.36 |
| 西北(%) | 0.00 | 74.77 | 76.08 | 111.25 | 23.98 |
| 其他(%) | 0.00 | -1.17 | -1.60 | -55.38 | -0.46 |