| 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) | |||||
| 福建(元) | - | 21,507,032.10 | 12,176,679.61 | 87,673,324.11 | 42,464,365.14 |
| 广东(元) | 85,210,451.95 | 171,317,717.52 | 51,821,168.49 | 145,706,933.51 | 80,619,005.49 |
| 河北(元) | - | 62,219,627.19 | 27,551,862.06 | 115,696,795.85 | 59,491,987.82 |
| 湖北(元) | - | 71,829,015.78 | 71,205,510.08 | 134,086,778.02 | - |
| 湖南(元) | 44,187,267.09 | 15,754,276.81 | - | 37,784,576.65 | 20,661,919.98 |
| 上海(元) | 301,486,074.35 | 781,444,521.40 | 408,212,308.47 | 1,077,001,443.71 | 492,688,405.22 |
| 云南及零星(元) | 217,715,403.35 | 294,357,472.35 | 249,265,025.79 | 272,718,316.62 | 239,769,427.28 |
| 广西(元) | 609,103.17 | 643,450.22 | - | 8,203,168.54 | - |
| 贵州(元) | - | 10,704,800.33 | - | 3,753,669.73 | - |
| 江苏(元) | 6,256,967.03 | 29,990,277.56 | - | 37,154,954.96 | - |
| 天津(元) | - | - | - | - | - |
| 浙江(元) | 48,047,824.79 | 78,242,438.59 | - | 27,989,958.07 | - |
| 重庆(元) | - | - | - | 20,920,904.50 | - |
| 营业成本(元) | |||||
| 福建(元) | - | - | - | - | - |
| 广东(元) | 80,069,757.14 | 179,078,410.12 | - | - | - |
| 河北(元) | - | - | - | - | - |
| 湖北(元) | - | - | - | - | - |
| 湖南(元) | - | - | - | - | - |
| 上海(元) | 283,297,602.62 | 816,843,958.22 | 419,717,728.40 | 1,116,774,635.22 | 457,150,761.73 |
| 云南及零星(元) | 204,580,850.78 | 307,839,044.58 | 256,290,533.68 | 282,781,622.50 | 222,474,844.46 |
| 广西(元) | - | - | - | - | - |
| 贵州(元) | - | - | - | - | - |
| 江苏(元) | - | - | - | - | - |
| 天津(元) | - | - | - | - | - |
| 浙江(元) | - | - | - | - | - |
| 重庆(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 福建(元) | - | - | - | - | - |
| 广东(元) | 5,140,694.81 | -7,760,692.60 | - | - | - |
| 河北(元) | - | - | - | - | - |
| 湖北(元) | - | - | - | - | - |
| 湖南(元) | - | - | - | - | - |
| 上海(元) | 18,188,471.73 | -35,399,436.82 | -11,505,419.93 | -39,773,191.51 | 35,537,643.49 |
| 云南及零星(元) | 13,134,552.57 | -13,481,572.23 | -7,025,507.89 | -10,063,305.88 | 17,294,582.82 |
| 广西(元) | - | - | - | - | - |
| 贵州(元) | - | - | - | - | - |
| 江苏(元) | - | - | - | - | - |
| 天津(元) | - | - | - | - | - |
| 浙江(元) | - | - | - | - | - |
| 重庆(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 福建(%) | - | - | - | - | - |
| 广东(%) | 6.03 | -4.53 | - | - | - |
| 河北(%) | - | - | - | - | - |
| 湖北(%) | - | - | - | - | - |
| 湖南(%) | - | - | - | - | - |
| 上海(%) | 6.03 | -4.53 | -2.82 | -3.69 | 7.21 |
| 云南及零星(%) | 6.03 | -4.58 | -2.82 | -3.69 | 7.21 |
| 广西(%) | - | - | - | - | - |
| 贵州(%) | - | - | - | - | - |
| 江苏(%) | - | - | - | - | - |
| 天津(%) | - | - | - | - | - |
| 浙江(%) | - | - | - | - | - |
| 重庆(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 福建(%) | 0.00 | 1.40 | 1.48 | 4.45 | 4.54 |
| 广东(%) | 12.11 | 11.14 | 6.32 | 7.40 | 8.62 |
| 河北(%) | 0.00 | 4.05 | 3.36 | 5.88 | 6.36 |
| 湖北(%) | 0.00 | 4.67 | 8.68 | 6.81 | 0.00 |
| 湖南(%) | 6.28 | 1.02 | - | 1.92 | 2.21 |
| 上海(%) | 42.85 | 50.81 | 49.77 | 54.71 | 52.65 |
| 云南及零星(%) | 30.95 | 19.14 | 30.39 | 13.85 | 25.62 |
| 广西(%) | 0.09 | 0.04 | - | 0.42 | - |
| 贵州(%) | - | 0.70 | - | 0.19 | - |
| 江苏(%) | 0.89 | 1.95 | - | 1.89 | - |
| 天津(%) | - | - | - | 0.00 | - |
| 浙江(%) | 6.83 | 5.09 | - | 1.42 | - |
| 重庆(%) | - | 0.00 | - | 1.06 | - |
| 毛利构成(%) | |||||
| 福建(%) | 0.00 | - | - | - | 0.00 |
| 广东(%) | 14.10 | - | - | - | 0.00 |
| 河北(%) | 0.00 | - | - | - | 0.00 |
| 湖北(%) | 0.00 | - | - | - | 0.00 |
| 湖南(%) | 0.00 | - | - | - | 0.00 |
| 上海(%) | 49.88 | - | - | - | 67.27 |
| 云南及零星(%) | 36.02 | - | - | - | 32.73 |
| 广西(%) | 0.00 | - | - | - | - |
| 贵州(%) | - | - | - | - | - |
| 江苏(%) | 0.00 | - | - | - | - |
| 天津(%) | - | - | - | - | - |
| 浙江(%) | 0.00 | - | - | - | - |
| 重庆(%) | - | - | - | - | - |