| 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) | 212,965.31 | 1,350,940.99 | 892,073.20 | 125,159,921.15 | 55,156,594.45 |
| 海南地区(元) | 152,875,146.93 | 369,615,052.16 | 160,073,034.77 | 382,690,454.04 | 163,820,031.50 |
| 华东地区(元) | - | - | - | 28,162.30 | 28,162.30 |
| 华南地区(元) | 53,193,290.29 | 109,445,665.58 | 44,333,588.46 | 116,161,548.73 | 46,042,279.98 |
| 中南地区(元) | 45,230,036.53 | 110,706,046.77 | 56,595,973.49 | 213,462,407.82 | 114,619,258.42 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | 122,343,013.31 | 53,618,595.46 |
| 海南地区(元) | 139,420,711.01 | 343,707,283.02 | 148,949,572.25 | 347,119,069.08 | 143,060,346.35 |
| 华东地区(元) | - | - | - | 28,292.15 | 21,658.15 |
| 华南地区(元) | 46,944,202.24 | 91,817,230.02 | 34,638,701.42 | 82,970,083.28 | 32,124,506.18 |
| 中南地区(元) | 43,339,543.00 | 111,265,292.90 | 55,330,417.22 | 222,886,377.62 | 115,191,813.07 |
| 毛利(元) | |||||
| 东北地区(元) | 212,965.31 | - | 892,073.20 | 2,816,907.84 | 1,537,998.99 |
| 海南地区(元) | 13,454,435.92 | 25,907,769.14 | 11,123,462.52 | 35,571,384.96 | 20,759,685.15 |
| 华东地区(元) | - | - | - | -129.85 | 6,504.15 |
| 华南地区(元) | 6,249,088.05 | 17,628,435.56 | 9,694,887.04 | 33,191,465.45 | 13,917,773.80 |
| 中南地区(元) | 1,890,493.53 | -559,246.13 | 1,265,556.27 | -9,423,969.80 | -572,554.65 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | 2.25 | 2.79 |
| 海南地区(%) | 8.80 | 7.01 | 6.95 | 9.30 | 12.67 |
| 华东地区(%) | - | - | - | -0.46 | 23.10 |
| 华南地区(%) | 11.75 | 16.11 | 21.87 | 28.57 | 30.23 |
| 中南地区(%) | 4.18 | -0.51 | 2.24 | -4.41 | -0.50 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.08 | 0.23 | 0.34 | 14.94 | 14.53 |
| 海南地区(%) | 60.78 | 62.53 | 61.12 | 45.69 | 43.15 |
| 华东地区(%) | - | 0.00 | - | 0.00 | 0.01 |
| 华南地区(%) | 21.15 | 18.52 | 16.93 | 13.87 | 12.13 |
| 中南地区(%) | 17.98 | 18.73 | 21.61 | 25.49 | 30.19 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.98 | 0.00 | 3.88 | 4.53 | 4.31 |
| 海南地区(%) | 61.70 | 60.28 | 48.41 | 57.23 | 58.23 |
| 华东地区(%) | - | 0.00 | - | 0.00 | 0.02 |
| 华南地区(%) | 28.66 | 41.02 | 42.20 | 53.40 | 39.04 |
| 中南地区(%) | 8.67 | -1.30 | 5.51 | -15.16 | -1.61 |