| 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(元) | 108,127,554.48 | 215,333,426.58 | 119,787,649.64 | 192,361,001.20 | 56,257,589.48 |
| 华东(元) | 451,565,394.31 | 768,877,319.07 | 323,289,658.56 | 578,169,332.18 | 348,128,238.78 |
| 华南(元) | 79,207,800.92 | 124,323,903.17 | - | 110,084,851.99 | 45,599,183.80 |
| 东北(元) | 10,968,024.24 | 36,292,967.92 | - | 34,040,091.90 | - |
| 西北(元) | 52,430,805.17 | 94,091,064.64 | - | 85,521,751.56 | - |
| 中南(元) | 46,312,693.85 | 121,452,684.18 | - | 94,357,610.59 | - |
| 华中(元) | - | - | 79,429,892.42 | - | - |
| 西南(元) | 45,962,750.93 | - | - | - | - |
| 其他(元) | 10,539,408.53 | 46,727,824.24 | 170,147,704.72 | 59,802,658.27 | 112,562,833.50 |
| 营业成本(元) | |||||
| 华北(元) | 62,551,858.49 | 136,176,858.97 | 72,038,261.26 | 125,110,629.89 | 33,632,384.12 |
| 华东(元) | 256,570,976.26 | 474,858,632.26 | 212,895,256.56 | 422,170,855.82 | 257,245,540.09 |
| 华南(元) | - | - | - | - | 25,884,421.17 |
| 东北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 华中(元) | - | - | 52,557,284.72 | - | - |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | 105,936,998.09 | - | 63,045,945.39 |
| 毛利(元) | |||||
| 华北(元) | 45,575,695.99 | 79,156,567.61 | 47,749,388.38 | 67,250,371.31 | 22,625,205.36 |
| 华东(元) | 194,994,418.05 | 294,018,686.81 | 110,394,402.00 | 155,998,476.36 | 90,882,698.69 |
| 华南(元) | - | - | - | - | 19,714,762.63 |
| 东北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 华中(元) | - | - | 26,872,607.70 | - | - |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | 64,210,706.63 | - | 49,516,888.11 |
| 毛利率(%) | |||||
| 华北(%) | 42.15 | 36.76 | 39.86 | 34.96 | 40.22 |
| 华东(%) | 43.18 | 38.24 | 34.15 | 26.98 | 26.11 |
| 华南(%) | - | - | - | - | 43.23 |
| 东北(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 中南(%) | - | - | - | - | - |
| 华中(%) | - | - | 33.83 | - | - |
| 西南(%) | - | - | - | - | - |
| 其他(%) | - | - | 37.74 | - | 43.99 |
| 收入构成(%) | |||||
| 华北(%) | 13.43 | 15.30 | 17.29 | 16.66 | 10.00 |
| 华东(%) | 56.09 | 54.64 | 46.67 | 50.09 | 61.88 |
| 华南(%) | 9.84 | 8.84 | - | 9.54 | 8.11 |
| 东北(%) | 1.36 | 2.58 | - | 2.95 | - |
| 西北(%) | 6.51 | 6.69 | - | 7.41 | - |
| 中南(%) | 5.75 | 8.63 | - | 8.17 | - |
| 华中(%) | - | - | 11.47 | - | - |
| 西南(%) | 5.71 | - | - | - | - |
| 其他(%) | 1.31 | 3.32 | 24.56 | 5.18 | 20.01 |
| 毛利构成(%) | |||||
| 华北(%) | 18.94 | 21.21 | 19.16 | 30.12 | 12.38 |
| 华东(%) | 81.06 | 78.79 | 44.29 | 69.88 | 49.73 |
| 华南(%) | 0.00 | 0.00 | - | 0.00 | 10.79 |
| 东北(%) | 0.00 | 0.00 | - | 0.00 | - |
| 西北(%) | 0.00 | 0.00 | - | 0.00 | - |
| 中南(%) | 0.00 | 0.00 | - | 0.00 | - |
| 华中(%) | - | - | 10.78 | - | - |
| 西南(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 25.76 | 0.00 | 27.10 |