| 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) | |||||
| 华北(元) | 515,538.16 | 1,177,655.65 | 489,422.30 | 1,472,209.41 | 793,969.77 |
| 华东(元) | 150,441,722.43 | 298,947,830.05 | 140,058,498.75 | 264,365,126.79 | 118,275,581.29 |
| 华中(元) | 6,989,901.84 | 14,005,809.54 | 5,855,770.88 | 12,633,308.53 | 6,113,128.09 |
| 西北(元) | 14,303,743.97 | 25,712,011.39 | 12,672,292.18 | 27,844,354.42 | 12,488,110.53 |
| 营业成本(元) | |||||
| 华北(元) | 487,213.81 | 952,788.53 | 459,170.69 | 1,178,722.39 | 697,682.35 |
| 华东(元) | 114,825,733.97 | - | 100,752,714.52 | 188,061,479.08 | - |
| 华中(元) | 4,908,451.50 | - | 3,729,128.93 | 8,949,303.10 | - |
| 西北(元) | 11,555,495.57 | - | 8,499,792.31 | 18,604,897.80 | - |
| 毛利(元) | |||||
| 华北(元) | 28,324.35 | 224,867.12 | 30,251.61 | 293,487.02 | 96,287.42 |
| 华东(元) | 35,615,988.46 | - | 39,305,784.23 | 76,303,647.71 | - |
| 华中(元) | 2,081,450.34 | - | 2,126,641.95 | 3,684,005.43 | - |
| 西北(元) | 2,748,248.40 | - | 4,172,499.87 | 9,239,456.62 | - |
| 毛利率(%) | |||||
| 华北(%) | 5.49 | 19.09 | 6.18 | 19.94 | 12.13 |
| 华东(%) | 23.67 | - | 28.06 | 28.86 | - |
| 华中(%) | 29.78 | - | 36.32 | 29.16 | - |
| 西北(%) | 19.21 | - | 32.93 | 33.18 | - |
| 收入构成(%) | |||||
| 华北(%) | 0.30 | 0.35 | 0.31 | 0.48 | 0.58 |
| 华东(%) | 87.34 | 87.97 | 88.05 | 86.30 | 85.91 |
| 华中(%) | 4.06 | 4.12 | 3.68 | 4.12 | 4.44 |
| 西北(%) | 8.30 | 7.57 | 7.97 | 9.09 | 9.07 |
| 毛利构成(%) | |||||
| 华北(%) | 0.07 | 100.00 | 0.07 | 0.33 | 100.00 |
| 华东(%) | 88.00 | 0.00 | 86.13 | 85.24 | 0.00 |
| 华中(%) | 5.14 | 0.00 | 4.66 | 4.12 | 0.00 |
| 西北(%) | 6.79 | 0.00 | 9.14 | 10.32 | 0.00 |