| 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) | |||||
| 华南区(元) | - | 89,444,877.34 | 89,444,877.34 | 920,952,839.73 | 565,902,638.13 |
| 华中区(元) | 180,186,642.48 | 615,938,888.68 | 354,858,399.15 | 1,196,028,407.13 | 351,986,812.44 |
| 西南区(元) | 23,249,273.60 | 119,040,982.12 | 55,701,955.89 | 83,766,671.35 | 54,594,866.50 |
| 营业成本(元) | |||||
| 华南区(元) | - | 115,766,127.85 | 115,766,127.85 | 1,040,301,574.73 | 591,337,572.08 |
| 华中区(元) | 176,510,621.30 | 554,656,961.76 | 329,351,913.76 | 1,092,106,569.80 | 334,184,285.40 |
| 西南区(元) | 22,074,548.19 | 93,802,527.35 | 54,513,304.66 | 73,440,401.56 | 53,419,226.13 |
| 毛利(元) | |||||
| 华南区(元) | - | -26,321,250.51 | -26,321,250.51 | -119,348,735.00 | -25,434,933.95 |
| 华中区(元) | 3,676,021.18 | 61,281,926.92 | 25,506,485.39 | 103,921,837.33 | 17,802,527.04 |
| 西南区(元) | 1,174,725.41 | 25,238,454.77 | 1,188,651.23 | 10,326,269.79 | 1,175,640.37 |
| 毛利率(%) | |||||
| 华南区(%) | - | -29.43 | -29.43 | -12.96 | -4.49 |
| 华中区(%) | 2.04 | 9.95 | 7.19 | 8.69 | 5.06 |
| 西南区(%) | 5.05 | 21.20 | 2.13 | 12.33 | 2.15 |
| 收入构成(%) | |||||
| 华南区(%) | - | 10.85 | 17.89 | 41.85 | 58.19 |
| 华中区(%) | 88.57 | 74.71 | 70.97 | 54.35 | 36.19 |
| 西南区(%) | 11.43 | 14.44 | 11.14 | 3.81 | 5.61 |
| 毛利构成(%) | |||||
| 华南区(%) | - | -43.72 | -7,039.91 | - | - |
| 华中区(%) | 75.78 | 101.80 | 6,821.99 | - | - |
| 西南区(%) | 24.22 | 41.92 | 317.92 | - | - |