| 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) | |||||
| 华北及东北地区(元) | 35,648,403.18 | -24,338,341.33 | 162,406,252.36 | 225,789,905.82 | 254,347,607.00 |
| 华东地区(元) | 351,662,842.30 | 648,674,030.58 | 594,379,444.89 | 1,467,473,586.69 | 820,972,296.77 |
| 华中及华南地区(元) | 134,166,459.25 | -113,114,424.46 | 259,037,997.04 | 693,181,999.31 | 519,068,094.07 |
| 西北及西南地区(元) | 60,028,304.14 | 57,937,725.59 | 311,764,989.85 | 1,022,133,005.51 | 1,205,046,081.27 |
| 营业成本(元) | |||||
| 华北及东北地区(元) | 77,313,035.14 | 326,807,241.79 | 234,978,860.72 | 393,614,072.99 | 212,918,643.73 |
| 华东地区(元) | 477,609,979.46 | 1,364,637,032.30 | 587,411,507.42 | 1,419,878,516.37 | 706,615,266.11 |
| 华中及华南地区(元) | 172,057,941.04 | 399,842,217.19 | 235,180,849.89 | 853,751,885.82 | 457,221,172.03 |
| 西北及西南地区(元) | 141,832,032.04 | 329,278,829.70 | 315,331,342.07 | 1,582,089,145.58 | 1,266,549,114.89 |
| 毛利(元) | |||||
| 华北及东北地区(元) | -41,664,631.96 | -351,145,583.12 | -72,572,608.36 | -167,824,167.17 | 41,428,963.27 |
| 华东地区(元) | -125,947,137.16 | -715,963,001.72 | 6,967,937.47 | 47,595,070.32 | 114,357,030.66 |
| 华中及华南地区(元) | -37,891,481.79 | -512,956,641.65 | 23,857,147.15 | -160,569,886.51 | 61,846,922.04 |
| 西北及西南地区(元) | -81,803,727.90 | -271,341,104.11 | -3,566,352.22 | -559,956,140.07 | -61,503,033.62 |
| 毛利率(%) | |||||
| 华北及东北地区(%) | -116.88 | 1,442.77 | -44.69 | -74.33 | 16.29 |
| 华东地区(%) | -35.81 | -110.37 | 1.17 | 3.24 | 13.93 |
| 华中及华南地区(%) | -28.24 | 453.48 | 9.21 | -23.16 | 11.91 |
| 西北及西南地区(%) | -136.28 | -468.33 | -1.14 | -54.78 | -5.10 |
| 收入构成(%) | |||||
| 华北及东北地区(%) | 6.13 | -4.28 | 12.23 | 6.62 | 9.09 |
| 华东地区(%) | 60.47 | 113.97 | 44.77 | 43.05 | 29.33 |
| 华中及华南地区(%) | 23.07 | -19.87 | 19.51 | 20.34 | 18.54 |
| 西北及西南地区(%) | 10.32 | 10.18 | 23.48 | 29.99 | 43.05 |
| 毛利构成(%) | |||||
| 华北及东北地区(%) | - | - | - | - | 26.53 |
| 华东地区(%) | - | - | - | - | 73.24 |
| 华中及华南地区(%) | - | - | - | - | 39.61 |
| 西北及西南地区(%) | - | - | - | - | -39.39 |