| 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) | |||||
| 东北片区(元) | 55,546,077.64 | 23,895,275.77 | 7,046,191.00 | 149,501,603.72 | 43,562,933.70 |
| 华北地区(元) | 3,808,345.60 | 113,182,439.41 | 15,208,555.91 | 14,859,809.68 | 8,275,529.15 |
| 华东地区(元) | 26,315,898.20 | 16,861,271.69 | 46,992,537.12 | 219,531,482.64 | 51,540,053.48 |
| 华南片区(元) | 74,865.19 | 9,277,100.90 | 9,652,533.00 | 29,470,294.07 | 5,557,645.24 |
| 华中地区(元) | 17,392,007.89 | 78,442,461.01 | 15,810,860.00 | 29,183,484.26 | 8,313,017.87 |
| 西北片区(元) | 40,447,786.93 | 17,741,665.35 | 10,360,764.32 | 79,555,008.95 | 13,034,557.38 |
| 西南片区(元) | 33,883,078.98 | 98,669,056.89 | 49,958,076.04 | 97,887,337.94 | 41,602,349.85 |
| 营业成本(元) | |||||
| 东北片区(元) | 44,220,789.28 | - | - | 116,691,797.76 | 29,532,125.19 |
| 华北地区(元) | - | 61,150,768.53 | - | - | - |
| 华东地区(元) | 11,553,262.00 | - | 43,147,075.55 | 180,461,404.91 | 42,502,356.70 |
| 华南片区(元) | - | - | - | - | - |
| 华中地区(元) | 10,045,558.39 | 76,168,273.72 | 15,563,214.56 | - | - |
| 西北片区(元) | 30,590,783.85 | - | - | 65,831,342.81 | 7,063,458.32 |
| 西南片区(元) | 27,268,558.25 | 85,822,516.39 | 37,835,204.64 | 83,098,300.81 | 37,925,585.15 |
| 毛利(元) | |||||
| 东北片区(元) | 11,325,288.36 | - | - | 32,809,805.96 | 14,030,808.51 |
| 华北地区(元) | - | 52,031,670.88 | - | - | - |
| 华东地区(元) | 14,762,636.20 | - | 3,845,461.57 | 39,070,077.73 | 9,037,696.78 |
| 华南片区(元) | - | - | - | - | - |
| 华中地区(元) | 7,346,449.50 | 2,274,187.29 | 247,645.44 | - | - |
| 西北片区(元) | 9,857,003.08 | - | - | 13,723,666.14 | 5,971,099.06 |
| 西南片区(元) | 6,614,520.73 | 12,846,540.50 | 12,122,871.40 | 14,789,037.13 | 3,676,764.70 |
| 毛利率(%) | |||||
| 东北片区(%) | 20.39 | - | - | 21.95 | 32.21 |
| 华北地区(%) | - | 45.97 | - | - | - |
| 华东地区(%) | 56.10 | - | 8.18 | 17.80 | 17.54 |
| 华南片区(%) | - | - | - | - | - |
| 华中地区(%) | 42.24 | 2.90 | 1.57 | - | - |
| 西北片区(%) | 24.37 | - | - | 17.25 | 45.81 |
| 西南片区(%) | 19.52 | 13.02 | 24.27 | 15.11 | 8.84 |
| 收入构成(%) | |||||
| 东北片区(%) | 31.30 | 6.67 | 4.55 | 24.11 | 25.34 |
| 华北地区(%) | 2.15 | 31.61 | 9.81 | 2.40 | 4.81 |
| 华东地区(%) | 14.83 | 4.71 | 30.31 | 35.41 | 29.99 |
| 华南片区(%) | 0.04 | 2.59 | 6.23 | 4.75 | 3.23 |
| 华中地区(%) | 9.80 | 21.91 | 10.20 | 4.71 | 4.84 |
| 西北片区(%) | 22.79 | 4.95 | 6.68 | 12.83 | 7.58 |
| 西南片区(%) | 19.09 | 27.56 | 32.22 | 15.79 | 24.20 |
| 毛利构成(%) | |||||
| 东北片区(%) | 22.69 | 0.00 | 0.00 | 32.68 | 42.89 |
| 华北地区(%) | 0.00 | 77.48 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 29.58 | 0.00 | 23.71 | 38.92 | 27.62 |
| 华南片区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中地区(%) | 14.72 | 3.39 | 1.53 | 0.00 | 0.00 |
| 西北片区(%) | 19.75 | 0.00 | 0.00 | 13.67 | 18.25 |
| 西南片区(%) | 13.25 | 19.13 | 74.76 | 14.73 | 11.24 |