| 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) | 305,472.25 | 9,509,736.67 | 3,140,776.48 | 20,118,351.38 | 12,461,310.12 |
| 华北(元) | 13,076,588.03 | 36,560,249.05 | 10,132,221.64 | 37,987,872.21 | 20,998,888.02 |
| 华东(元) | 7,659,301.98 | 18,449,164.27 | 7,842,335.60 | 25,348,842.76 | 11,227,011.20 |
| 华南(元) | 979,744.29 | 9,258,082.45 | 5,336,406.70 | 24,716,577.52 | 9,820,455.44 |
| 华中(元) | 4,352,340.40 | 3,783,646.07 | 1,603,398.25 | 17,042,160.29 | 2,034,950.18 |
| 西北(元) | 6,473,909.51 | 13,859,904.24 | 6,450,711.74 | 6,070,801.48 | 7,268,469.92 |
| 西南(元) | 54,227,175.69 | 88,276,999.13 | 45,137,373.54 | 114,598,172.91 | 59,145,838.24 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | 8,325,902.63 |
| 华北(元) | 10,065,660.28 | 44,233,176.04 | 6,335,340.98 | 56,653,330.57 | 16,110,873.10 |
| 华东(元) | - | 14,406,490.89 | - | 18,344,909.67 | - |
| 华南(元) | - | - | - | 23,003,119.65 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 38,258,954.25 | 77,124,890.40 | 29,286,583.72 | 78,619,036.76 | 36,572,148.04 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | 4,135,407.49 |
| 华北(元) | 3,010,927.75 | -7,672,926.99 | 3,796,880.66 | -18,665,458.36 | 4,888,014.92 |
| 华东(元) | - | 4,042,673.38 | - | 7,003,933.09 | - |
| 华南(元) | - | - | - | 1,713,457.87 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 15,968,221.44 | 11,152,108.73 | 15,850,789.82 | 35,979,136.15 | 22,573,690.20 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | 33.19 |
| 华北(%) | 23.03 | -20.99 | 37.47 | -49.14 | 23.28 |
| 华东(%) | - | 21.91 | - | 27.63 | - |
| 华南(%) | - | - | - | 6.93 | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 29.45 | 12.63 | 35.12 | 31.40 | 38.17 |
| 收入构成(%) | |||||
| 东北(%) | 0.35 | 5.29 | 3.94 | 8.18 | 10.13 |
| 华北(%) | 15.02 | 20.35 | 12.72 | 15.45 | 17.08 |
| 华东(%) | 8.80 | 10.27 | 9.85 | 10.31 | 9.13 |
| 华南(%) | 1.13 | 5.15 | 6.70 | 10.05 | 7.99 |
| 华中(%) | 5.00 | 2.11 | 2.01 | 6.93 | 1.66 |
| 西北(%) | 7.43 | 7.71 | 8.10 | 2.47 | 5.91 |
| 西南(%) | 62.28 | 49.13 | 56.67 | 46.61 | 48.10 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 13.09 |
| 华北(%) | 15.86 | -102.01 | 19.32 | -71.70 | 15.47 |
| 华东(%) | 0.00 | 53.75 | 0.00 | 26.91 | 0.00 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 6.58 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 84.14 | 148.26 | 80.68 | 138.22 | 71.44 |