| 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) | 9,446,507.51 | 175,110,293.58 | 78,963,363.59 | 172,738,827.80 | 11,937,950.66 |
| 华北(元) | 214,954,882.11 | 1,104,284,108.70 | 435,752,732.74 | 1,754,707,008.26 | 1,040,824,939.19 |
| 华东(元) | 952,105,277.36 | 3,320,800,538.35 | 1,213,407,977.26 | 3,364,101,847.58 | 991,655,709.59 |
| 华南(元) | 30,727,710.91 | 800,853,684.24 | 478,984,140.64 | 967,806,050.56 | 461,754,778.98 |
| 华中(元) | 21,334,644.23 | 308,694,529.10 | 87,347,991.76 | 281,993,732.40 | 74,160,979.14 |
| 西北(元) | 7,034,910.87 | 26,306,849.38 | 11,202,890.04 | 98,805,315.20 | 21,579,089.69 |
| 西南(元) | 20,391,412.96 | 149,109,331.02 | 79,261,534.20 | 201,949,818.33 | 66,821,953.31 |
| 境内其他(元) | 1,403,897.03 | 45,830,368.53 | 89,622.64 | 15,577,624.64 | 1,048,166.34 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 181,765,147.80 | 827,441,412.58 | 323,283,041.15 | - | 971,313,132.93 |
| 华东(元) | 924,015,090.17 | 3,253,352,726.07 | 1,157,020,562.42 | 3,199,613,360.20 | 915,206,783.06 |
| 华南(元) | - | 750,624,016.13 | 457,467,474.86 | 920,583,138.44 | 433,659,096.57 |
| 华中(元) | - | - | 62,434,408.51 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境内其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 33,189,734.31 | 276,842,696.12 | 112,469,691.59 | - | 69,511,806.26 |
| 华东(元) | 28,090,187.19 | 67,447,812.28 | 56,387,414.84 | 164,488,487.38 | 76,448,926.53 |
| 华南(元) | - | 50,229,668.11 | 21,516,665.78 | 47,222,912.12 | 28,095,682.41 |
| 华中(元) | - | - | 24,913,583.25 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境内其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 15.44 | 25.07 | 25.81 | - | 6.68 |
| 华东(%) | 2.95 | 2.03 | 4.65 | 4.89 | 7.71 |
| 华南(%) | - | 6.27 | 4.49 | 4.88 | 6.08 |
| 华中(%) | - | - | 28.52 | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 境内其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.75 | 2.95 | 3.31 | 2.52 | 0.45 |
| 华北(%) | 17.10 | 18.62 | 18.27 | 25.59 | 38.99 |
| 华东(%) | 75.72 | 55.99 | 50.88 | 49.06 | 37.14 |
| 华南(%) | 2.44 | 13.50 | 20.08 | 14.11 | 17.30 |
| 华中(%) | 1.70 | 5.20 | 3.66 | 4.11 | 2.78 |
| 西北(%) | 0.56 | 0.44 | 0.47 | 1.44 | 0.81 |
| 西南(%) | 1.62 | 2.51 | 3.32 | 2.94 | 2.50 |
| 境内其他(%) | 0.11 | 0.77 | 0.00 | 0.23 | 0.04 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 54.16 | 70.17 | 52.24 | 0.00 | 39.94 |
| 华东(%) | 45.84 | 17.10 | 26.19 | 77.69 | 43.92 |
| 华南(%) | 0.00 | 12.73 | 9.99 | 22.31 | 16.14 |
| 华中(%) | 0.00 | 0.00 | 11.57 | 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 |
| 境内其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |