| 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) | - | 32,019,047.04 | 14,387,780.78 | 77,850,137.69 | 22,439,601.74 |
| 华北(元) | 23,938,800.24 | 62,582,189.13 | 29,823,601.36 | 88,364,082.71 | 56,257,037.05 |
| 华东(元) | 163,482,605.24 | 512,508,477.00 | 219,091,911.98 | 922,284,374.50 | 523,127,555.58 |
| 华南(元) | 200,915,289.74 | 880,204,950.29 | 435,032,155.15 | 880,705,109.16 | 379,785,297.51 |
| 华中(元) | 4,324,309.09 | 7,297,782.72 | 4,057,566.38 | 59,940,025.86 | 46,790,436.80 |
| 西北(元) | 17,832,880.05 | 35,647,787.50 | 7,787,325.95 | 18,498,764.21 | 9,818,587.41 |
| 西南(元) | 1,714,310.04 | 21,682,994.92 | 14,022,429.22 | 101,922,176.31 | 52,394,655.93 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 73,096,169.12 | - |
| 华北(元) | - | - | - | 79,558,207.36 | - |
| 华东(元) | 123,379,541.64 | 404,515,965.13 | 162,560,620.34 | 756,949,541.66 | 431,362,720.90 |
| 华南(元) | 187,033,836.79 | 804,595,598.89 | 395,253,432.74 | 790,934,799.27 | 346,906,032.50 |
| 华中(元) | - | - | - | 54,891,549.04 | - |
| 西北(元) | - | - | - | 17,399,438.89 | - |
| 西南(元) | - | - | - | 91,022,652.67 | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 4,753,968.57 | - |
| 华北(元) | - | - | - | 8,805,875.35 | - |
| 华东(元) | 40,103,063.60 | 107,992,511.87 | 56,531,291.64 | 165,334,832.84 | 91,764,834.68 |
| 华南(元) | 13,881,452.95 | 75,609,351.40 | 39,778,722.41 | 89,770,309.89 | 32,879,265.01 |
| 华中(元) | - | - | - | 5,048,476.82 | - |
| 西北(元) | - | - | - | 1,099,325.32 | - |
| 西南(元) | - | - | - | 10,899,523.64 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 6.11 | - |
| 华北(%) | - | - | - | 9.97 | - |
| 华东(%) | 24.53 | 21.07 | 25.80 | 17.93 | 17.54 |
| 华南(%) | 6.91 | 8.59 | 9.14 | 10.19 | 8.66 |
| 华中(%) | - | - | - | 8.42 | - |
| 西北(%) | - | - | - | 5.94 | - |
| 西南(%) | - | - | - | 10.69 | - |
| 收入构成(%) | |||||
| 东北(%) | - | 2.06 | 1.99 | 3.62 | 2.06 |
| 华北(%) | 5.81 | 4.03 | 4.12 | 4.11 | 5.16 |
| 华东(%) | 39.66 | 33.02 | 30.25 | 42.91 | 47.97 |
| 华南(%) | 48.74 | 56.72 | 60.07 | 40.97 | 34.82 |
| 华中(%) | 1.05 | 0.47 | 0.56 | 2.79 | 4.29 |
| 西北(%) | 4.33 | 2.30 | 1.08 | 0.86 | 0.90 |
| 西南(%) | 0.42 | 1.40 | 1.94 | 4.74 | 4.80 |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | 0.00 | 1.66 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 3.08 | 0.00 |
| 华东(%) | 74.29 | 58.82 | 58.70 | 57.87 | 73.62 |
| 华南(%) | 25.71 | 41.18 | 41.30 | 31.42 | 26.38 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 1.77 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 3.81 | 0.00 |