| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 18,128,316.10 | 20,983,402.79 | 11,473,096.19 |
| 华东(元) | 51,996,417.18 | 85,906,205.43 | 32,235,172.53 |
| 华南(元) | 72,881,489.67 | 84,075,424.45 | 63,658,835.41 |
| 华中(元) | 87,624,264.72 | 170,200,074.89 | 138,920,565.47 |
| 其他(元) | 6,173,355.46 | 13,844,111.73 | 3,863,420.49 |
| 营业成本(元) | |||
| 华北(元) | - | - | 4,813,506.96 |
| 华东(元) | 42,782,883.26 | 65,816,354.89 | - |
| 华南(元) | 47,448,295.80 | 60,766,363.72 | 45,612,594.47 |
| 华中(元) | 64,762,201.99 | 117,480,422.48 | 89,218,200.00 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 华北(元) | - | - | 6,659,589.23 |
| 华东(元) | 9,213,533.92 | 20,089,850.54 | - |
| 华南(元) | 25,433,193.87 | 23,309,060.73 | 18,046,240.94 |
| 华中(元) | 22,862,062.73 | 52,719,652.41 | 49,702,365.47 |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 华北(%) | - | - | 58.05 |
| 华东(%) | 17.72 | 23.39 | - |
| 华南(%) | 34.90 | 27.72 | 28.35 |
| 华中(%) | 26.09 | 30.98 | 35.78 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 华北(%) | 7.66 | 5.60 | 4.59 |
| 华东(%) | 21.96 | 22.91 | 12.89 |
| 华南(%) | 30.78 | 22.42 | 25.45 |
| 华中(%) | 37.00 | 45.39 | 55.53 |
| 其他(%) | 2.61 | 3.69 | 1.54 |
| 毛利构成(%) | |||
| 华北(%) | 0.00 | 0.00 | 8.95 |
| 华东(%) | 16.02 | 20.90 | 0.00 |
| 华南(%) | 44.22 | 24.25 | 24.25 |
| 华中(%) | 39.75 | 54.85 | 66.80 |
| 其他(%) | 0.00 | 0.00 | 0.00 |