| 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) | - | - | - | - | 9,032,878.20 |
| 华北(元) | 94,095,124.45 | 61,130,594.10 | 27,126,660.06 | 59,608,626.57 | 26,469,358.27 |
| 华东(元) | 74,950,120.37 | 95,542,738.55 | 39,358,710.10 | 74,735,146.45 | 30,864,983.65 |
| 华南(元) | 21,337,310.90 | 70,120,888.02 | 31,686,865.12 | 85,808,410.70 | 37,787,280.50 |
| 华中(元) | 50,980,099.40 | 20,569,671.22 | 8,181,659.25 | 23,209,828.35 | 13,374,146.40 |
| 西北(元) | 72,690,064.96 | 249,807,229.09 | 94,179,233.81 | 168,069,161.91 | 106,484,546.03 |
| 西南(元) | 201,555,323.82 | 448,512,265.69 | 234,749,855.77 | 367,009,040.76 | 194,108,764.24 |
| 其他(元) | 8,326,532.10 | 34,582,414.84 | 19,031,459.65 | 26,269,302.86 | 954,292.25 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 92,120,553.10 | - | - | - | - |
| 华东(元) | 72,621,373.68 | - | - | - | - |
| 华南(元) | - | - | 28,908,715.10 | 81,579,235.88 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | 67,899,236.65 | 231,334,911.60 | 91,877,010.83 | 160,233,100.80 | 100,384,024.65 |
| 西南(元) | 169,309,169.14 | 389,760,356.02 | 205,204,995.93 | 323,241,496.33 | 167,753,092.71 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 1,974,571.35 | - | - | - | - |
| 华东(元) | 2,328,746.69 | - | - | - | - |
| 华南(元) | - | - | 2,778,150.02 | 4,229,174.82 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | 4,790,828.31 | 18,472,317.49 | 2,302,222.98 | 7,836,061.11 | 6,100,521.38 |
| 西南(元) | 32,246,154.68 | 58,751,909.67 | 29,544,859.84 | 43,767,544.43 | 26,355,671.53 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 2.10 | - | - | - | - |
| 华东(%) | 3.11 | - | - | - | - |
| 华南(%) | - | - | 8.77 | 4.93 | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | 6.59 | 7.39 | 2.44 | 4.66 | 5.73 |
| 西南(%) | 16.00 | 13.10 | 12.59 | 11.93 | 13.58 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | - | 2.16 |
| 华北(%) | 17.96 | 6.24 | 5.97 | 7.41 | 6.32 |
| 华东(%) | 14.31 | 9.75 | 8.66 | 9.29 | 7.37 |
| 华南(%) | 4.07 | 7.15 | 6.97 | 10.66 | 9.02 |
| 华中(%) | 9.73 | 2.10 | 1.80 | 2.88 | 3.19 |
| 西北(%) | 13.87 | 25.48 | 20.73 | 20.89 | 25.41 |
| 西南(%) | 38.47 | 45.75 | 51.67 | 45.61 | 46.32 |
| 其他(%) | 1.59 | 3.53 | 4.19 | 3.26 | 0.23 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | - | 0.00 |
| 华北(%) | 4.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 5.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华南(%) | 0.00 | 0.00 | 8.02 | 7.57 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 11.59 | 23.92 | 6.65 | 14.03 | 18.80 |
| 西南(%) | 78.00 | 76.08 | 85.33 | 78.39 | 81.20 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |