| 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) | |||||
| 东北(元) | 12,003,721.27 | 25,836,542.60 | 8,943,887.34 | 19,205,834.13 | 13,000,754.05 |
| 国外(元) | 44,749,120.10 | 2,069,141.67 | - | 30,934,333.65 | 17,653,137.60 |
| 华北(元) | 23,222,047.87 | 160,029,674.99 | 58,926,471.25 | 142,572,030.60 | 72,730,983.61 |
| 华东(元) | 284,380,936.44 | 968,446,744.95 | 403,713,968.60 | 823,609,492.10 | 421,543,926.43 |
| 西北(元) | 136,814,790.89 | 325,019,236.09 | 92,803,571.82 | 331,560,234.34 | 141,092,408.55 |
| 西南(元) | 137,219,545.88 | 622,002,850.89 | 317,102,649.79 | 535,949,345.37 | 129,662,995.19 |
| 中南(元) | 82,979,118.27 | 423,203,627.70 | 150,270,175.29 | 292,937,802.47 | 165,604,877.95 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 258,869,491.89 | 973,171,040.51 | 381,721,135.36 | 848,899,449.48 | 360,356,256.07 |
| 西北(元) | 127,603,759.84 | 310,601,396.89 | - | 298,182,145.50 | 123,456,353.99 |
| 西南(元) | 128,823,985.57 | 546,275,884.25 | 266,773,849.07 | 502,619,836.86 | 122,598,936.71 |
| 中南(元) | 75,942,199.18 | 479,616,607.55 | 142,505,746.77 | 353,757,335.99 | 138,541,673.78 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 25,511,444.55 | -4,724,295.56 | 21,992,833.24 | -25,289,957.38 | 61,187,670.36 |
| 西北(元) | 9,211,031.05 | 14,417,839.20 | - | 33,378,088.84 | 17,636,054.56 |
| 西南(元) | 8,395,560.31 | 75,726,966.64 | 50,328,800.72 | 33,329,508.51 | 7,064,058.48 |
| 中南(元) | 7,036,919.09 | -56,412,979.85 | 7,764,428.52 | -60,819,533.52 | 27,063,204.17 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 8.97 | -0.49 | 5.45 | -3.07 | 14.52 |
| 西北(%) | 6.73 | 4.44 | - | 10.07 | 12.50 |
| 西南(%) | 6.12 | 12.17 | 15.87 | 6.22 | 5.45 |
| 中南(%) | 8.48 | -13.33 | 5.17 | -20.76 | 16.34 |
| 收入构成(%) | |||||
| 东北(%) | 1.66 | 1.02 | 0.87 | 0.88 | 1.35 |
| 国外(%) | 6.20 | 0.08 | - | 1.42 | 1.84 |
| 华北(%) | 3.22 | 6.33 | 5.71 | 6.55 | 7.57 |
| 华东(%) | 39.42 | 38.33 | 39.13 | 37.84 | 43.85 |
| 西北(%) | 18.97 | 12.86 | 8.99 | 15.23 | 14.68 |
| 西南(%) | 19.02 | 24.62 | 30.73 | 24.62 | 13.49 |
| 中南(%) | 11.50 | 16.75 | 14.56 | 13.46 | 17.23 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 国外(%) | 0.00 | 0.00 | - | - | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 华东(%) | 50.87 | -16.29 | 27.46 | - | 54.17 |
| 西北(%) | 18.37 | 49.70 | 0.00 | - | 15.61 |
| 西南(%) | 16.74 | 261.06 | 62.84 | - | 6.25 |
| 中南(%) | 14.03 | -194.48 | 9.70 | - | 23.96 |