| 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) | 18,128,316.10 | 20,983,402.79 | 11,473,096.19 | 14,867,667.75 | 6,740,955.44 |
| 华东(元) | 51,996,417.18 | 85,906,205.43 | 32,235,172.53 | 101,753,849.84 | 34,037,944.66 |
| 华南(元) | 72,881,489.67 | 84,075,424.45 | 63,658,835.41 | 238,632,742.91 | 128,184,643.74 |
| 华中(元) | 87,624,264.72 | 170,200,074.89 | 138,920,565.47 | 294,596,618.05 | 88,319,481.51 |
| 其他(元) | 6,173,355.46 | 13,844,111.73 | 3,863,420.49 | 15,879,608.16 | 10,054,434.65 |
| 营业成本(元) | |||||
| 华北(元) | - | - | 4,813,506.96 | - | - |
| 华东(元) | 42,782,883.26 | 65,816,354.89 | - | 53,067,349.22 | 17,601,323.43 |
| 华南(元) | 47,448,295.80 | 60,766,363.72 | 45,612,594.47 | 157,218,575.03 | 76,994,206.39 |
| 华中(元) | 64,762,201.99 | 117,480,422.48 | 89,218,200.00 | 225,494,647.01 | 53,800,765.43 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | 6,659,589.23 | - | - |
| 华东(元) | 9,213,533.92 | 20,089,850.54 | - | 48,686,500.62 | 16,436,621.23 |
| 华南(元) | 25,433,193.87 | 23,309,060.73 | 18,046,240.94 | 81,414,167.88 | 51,190,437.35 |
| 华中(元) | 22,862,062.73 | 52,719,652.41 | 49,702,365.47 | 69,101,971.04 | 34,518,716.08 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | 58.05 | - | - |
| 华东(%) | 17.72 | 23.39 | - | 47.85 | 48.29 |
| 华南(%) | 34.90 | 27.72 | 28.35 | 34.12 | 39.93 |
| 华中(%) | 26.09 | 30.98 | 35.78 | 23.46 | 39.08 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 7.66 | 5.60 | 4.59 | 2.23 | 2.52 |
| 华东(%) | 21.96 | 22.91 | 12.89 | 15.28 | 12.73 |
| 华南(%) | 30.78 | 22.42 | 25.45 | 35.85 | 47.95 |
| 华中(%) | 37.00 | 45.39 | 55.53 | 44.25 | 33.04 |
| 其他(%) | 2.61 | 3.69 | 1.54 | 2.39 | 3.76 |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 0.00 | 8.95 | 0.00 | 0.00 |
| 华东(%) | 16.02 | 20.90 | 0.00 | 24.44 | 16.09 |
| 华南(%) | 44.22 | 24.25 | 24.25 | 40.87 | 50.12 |
| 华中(%) | 39.75 | 54.85 | 66.80 | 34.69 | 33.79 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |