| 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) | 19,093,718.61 | 46,509,455.42 | 14,361,844.73 | 64,687,227.53 | 23,487,610.69 |
| 华北(元) | - | 2,214,999.17 | 326,698.07 | 416,481.83 | 251,426.83 |
| 华东(元) | 198,626,865.82 | 468,506,809.53 | 180,789,873.37 | 406,398,711.62 | 172,018,744.29 |
| 华南(元) | 5,890,122.52 | 13,068,265.50 | 5,481,856.54 | 6,832,762.31 | 2,511,927.26 |
| 华中(元) | - | 2,310,849.06 | 2,310,849.06 | 183,056.60 | - |
| 其它(元) | - | - | - | - | - |
| 西南(元) | - | 46,662.25 | 46,662.25 | 36,032,087.21 | - |
| 营业成本(元) | |||||
| 东北(元) | 5,237,247.32 | 15,834,797.49 | 6,033,470.32 | 27,149,280.57 | 9,159,241.06 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 79,133,623.13 | 259,012,931.68 | 73,883,416.49 | 181,488,072.39 | 53,077,092.32 |
| 华南(元) | - | 3,593,378.14 | - | - | - |
| 华中(元) | - | - | - | - | - |
| 其它(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 13,856,471.29 | 30,674,657.93 | 8,328,374.41 | 37,537,946.96 | 14,328,369.63 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 119,493,242.69 | 209,493,877.85 | 106,906,456.88 | 224,910,639.23 | 118,941,651.97 |
| 华南(元) | - | 9,474,887.36 | - | - | - |
| 华中(元) | - | - | - | - | - |
| 其它(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 72.57 | 65.95 | 57.99 | 58.03 | 61.00 |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 60.16 | 44.72 | 59.13 | 55.34 | 69.14 |
| 华南(%) | - | 72.50 | - | - | - |
| 华中(%) | - | - | - | - | - |
| 其它(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 8.54 | 8.73 | 7.06 | 12.57 | 11.85 |
| 华北(%) | 0.00 | 0.42 | 0.16 | 0.08 | 0.13 |
| 华东(%) | 88.83 | 87.96 | 88.92 | 78.98 | 86.76 |
| 华南(%) | 2.63 | 2.45 | 2.70 | 1.33 | 1.27 |
| 华中(%) | 0.00 | 0.43 | 1.14 | 0.04 | - |
| 其它(%) | - | - | - | 0.00 | - |
| 西南(%) | 0.00 | 0.01 | 0.02 | 7.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 10.39 | 12.29 | 7.23 | 14.30 | 10.75 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 89.61 | 83.92 | 92.77 | 85.70 | 89.25 |
| 华南(%) | 0.00 | 3.80 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其它(%) | - | - | - | 0.00 | - |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |