| 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) | 17,787,176.41 | 5,494,689.34 | 4,276,603.94 | 28,282,430.32 | 5,748,121.92 |
| 华东(元) | 264,332,967.87 | 126,145,167.92 | 13,864,787.75 | 15,276,072.03 | 8,605,100.76 |
| 西北(元) | - | 10,748,404.24 | 3,957,864.55 | 1,128,935.50 | 1,011,032.64 |
| 西南(元) | 2,331,300.88 | 12,005,011.72 | 11,246,990.62 | 6,337,949.23 | 256,860.62 |
| 中南(元) | 623,928.45 | 79,603,235.33 | 45,168,882.11 | 139,594,271.05 | 62,742,281.51 |
| 国外销售(元) | 4,241,897.86 | 1,184,390.03 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 15,371,678.19 | 2,486,595.07 | 2,515,442.18 | 25,045,353.37 | 4,067,500.02 |
| 华东(元) | 257,445,718.31 | 118,915,460.69 | 9,254,886.41 | 13,863,844.33 | 7,956,025.88 |
| 西北(元) | - | - | 3,283,389.15 | 1,084,753.01 | 971,458.17 |
| 西南(元) | - | - | 9,502,291.18 | 5,859,373.47 | 174,997.69 |
| 中南(元) | - | 68,664,536.46 | 39,786,437.01 | 123,444,487.76 | 53,963,413.15 |
| 国外销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,415,498.22 | 3,008,094.27 | 1,761,161.76 | 3,237,076.95 | 1,680,621.90 |
| 华东(元) | 6,887,249.56 | 7,229,707.23 | 4,609,901.34 | 1,412,227.70 | 649,074.88 |
| 西北(元) | - | - | 674,475.40 | 44,182.49 | 39,574.47 |
| 西南(元) | - | - | 1,744,699.44 | 478,575.76 | 81,862.93 |
| 中南(元) | - | 10,938,698.87 | 5,382,445.10 | 16,149,783.29 | 8,778,868.36 |
| 国外销售(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 13.58 | 54.75 | 41.18 | 11.45 | 29.24 |
| 华东(%) | 2.61 | 5.73 | 33.25 | 9.24 | 7.54 |
| 西北(%) | - | - | 17.04 | 3.91 | 3.91 |
| 西南(%) | - | - | 15.51 | 7.55 | 31.87 |
| 中南(%) | - | 13.74 | 11.92 | 11.57 | 13.99 |
| 国外销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 6.15 | 2.34 | 5.45 | 14.84 | 7.34 |
| 华东(%) | 91.36 | 53.64 | 17.66 | 8.01 | 10.98 |
| 西北(%) | - | 4.57 | 5.04 | 0.59 | 1.29 |
| 西南(%) | 0.81 | 5.10 | 14.32 | 3.32 | 0.33 |
| 中南(%) | 0.22 | 33.85 | 57.53 | 73.23 | 80.07 |
| 国外销售(%) | 1.47 | 0.50 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 25.97 | 14.20 | 12.43 | 15.18 | 14.97 |
| 华东(%) | 74.03 | 34.14 | 32.53 | 6.62 | 5.78 |
| 西北(%) | - | 0.00 | 4.76 | 0.21 | 0.35 |
| 西南(%) | 0.00 | 0.00 | 12.31 | 2.24 | 0.73 |
| 中南(%) | 0.00 | 51.65 | 37.98 | 75.74 | 78.17 |
| 国外销售(%) | 0.00 | 0.00 | - | - | - |