| 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) | 15,485,942.16 | 36,209,746.67 | 19,393,887.36 | 26,949,346.87 | 12,750,211.44 |
| 华北(元) | 508,254,653.11 | 1,047,562,747.05 | 473,025,414.57 | 458,312,619.94 | 200,032,054.63 |
| 华东(元) | 89,206,757.11 | 190,388,712.62 | 95,599,667.59 | 151,404,477.78 | 72,624,208.14 |
| 华中(元) | 28,216,327.00 | 53,195,848.20 | 25,201,004.27 | 8,260,817.94 | 3,561,277.45 |
| 西北(元) | 33,062,755.71 | 80,954,146.93 | 42,811,251.38 | 42,628,073.31 | 29,578,742.93 |
| 西南(元) | 12,877,578.17 | 24,036,422.68 | 11,914,789.22 | 13,093,698.57 | 8,788,135.68 |
| 营业成本(元) | |||||
| 东北(元) | 16,355,760.04 | 35,640,783.21 | - | 31,360,370.61 | - |
| 华北(元) | 387,823,943.82 | 820,520,958.12 | 364,931,418.03 | 540,210,081.33 | 251,429,071.97 |
| 华东(元) | 86,141,332.68 | 175,778,637.07 | 87,619,788.54 | 154,610,520.88 | 73,758,687.93 |
| 华中(元) | 23,775,772.80 | 46,720,331.00 | - | 10,932,376.64 | - |
| 西北(元) | 32,631,560.86 | 72,597,416.21 | - | 52,495,412.26 | - |
| 西南(元) | 11,278,972.94 | 21,289,428.79 | - | 15,062,074.39 | - |
| 毛利(元) | |||||
| 东北(元) | -869,817.88 | 568,963.46 | - | -4,411,023.74 | - |
| 华北(元) | 120,430,709.29 | 227,041,788.93 | 108,093,996.54 | -81,897,461.39 | -51,397,017.34 |
| 华东(元) | 3,065,424.43 | 14,610,075.55 | 7,979,879.05 | -3,206,043.10 | -1,134,479.79 |
| 华中(元) | 4,440,554.20 | 6,475,517.20 | - | -2,671,558.70 | - |
| 西北(元) | 431,194.85 | 8,356,730.72 | - | -9,867,338.95 | - |
| 西南(元) | 1,598,605.23 | 2,746,993.89 | - | -1,968,375.82 | - |
| 毛利率(%) | |||||
| 东北(%) | -5.62 | 1.57 | - | -16.37 | - |
| 华北(%) | 23.69 | 21.67 | 22.85 | -17.87 | -25.69 |
| 华东(%) | 3.44 | 7.67 | 8.35 | -2.12 | -1.56 |
| 华中(%) | 15.74 | 12.17 | - | -32.34 | - |
| 西北(%) | 1.30 | 10.32 | - | -23.15 | - |
| 西南(%) | 12.41 | 11.43 | - | -15.03 | - |
| 收入构成(%) | |||||
| 东北(%) | 2.25 | 2.53 | 2.90 | 3.85 | 3.90 |
| 华北(%) | 73.97 | 73.14 | 70.82 | 65.41 | 61.11 |
| 华东(%) | 12.98 | 13.29 | 14.31 | 21.61 | 22.19 |
| 华中(%) | 4.11 | 3.71 | 3.77 | 1.18 | 1.09 |
| 西北(%) | 4.81 | 5.65 | 6.41 | 6.08 | 9.04 |
| 西南(%) | 1.87 | 1.68 | 1.78 | 1.87 | 2.68 |
| 毛利构成(%) | |||||
| 东北(%) | -0.67 | 0.22 | 0.00 | - | - |
| 华北(%) | 93.29 | 87.39 | 93.13 | - | - |
| 华东(%) | 2.37 | 5.62 | 6.87 | - | - |
| 华中(%) | 3.44 | 2.49 | 0.00 | - | - |
| 西北(%) | 0.33 | 3.22 | 0.00 | - | - |
| 西南(%) | 1.24 | 1.06 | 0.00 | - | - |