| 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) | 4,624,617.26 | 51,069,436.45 | 17,128,290.32 | 111,483,294.60 | 48,300,265.89 |
| 华北(元) | 13,543,712.68 | 49,141,986.32 | 36,374,017.28 | 51,484,906.59 | 20,843,941.22 |
| 华东(元) | 233,817,491.16 | 449,107,741.30 | 197,811,338.25 | 354,952,172.54 | 156,557,262.72 |
| 华南(元) | 515,964,475.10 | 1,133,152,986.76 | 469,220,620.04 | 1,568,551,215.74 | 562,401,892.56 |
| 华中(元) | 58,179,169.94 | 30,036,647.86 | 67,793,298.90 | 146,196,344.43 | 65,682,136.74 |
| 西北(元) | 4,866,666.68 | 12,146,990.81 | 8,078,840.23 | 38,628,894.76 | 7,973,487.12 |
| 西南(元) | 41,770,527.13 | 105,926,047.89 | 59,175,353.97 | 199,275,282.31 | 66,393,125.29 |
| 境外(元) | 727,466.22 | - | - | 34,664.12 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 206,382,221.42 | 385,399,836.02 | 163,098,922.57 | 323,004,487.15 | 141,649,261.86 |
| 华南(元) | 477,980,251.84 | 1,050,963,190.87 | 449,756,562.14 | 1,444,823,555.00 | 535,835,039.15 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 27,435,269.74 | 63,707,905.28 | 34,712,415.68 | 31,947,685.39 | 14,908,000.86 |
| 华南(元) | 37,984,223.26 | 82,189,795.89 | 19,464,057.90 | 123,727,660.74 | 26,566,853.41 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 11.73 | 14.19 | 17.55 | 9.00 | 9.52 |
| 华南(%) | 7.36 | 7.25 | 4.15 | 7.89 | 4.72 |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.53 | 2.79 | 2.00 | 4.51 | 5.20 |
| 华北(%) | 1.55 | 2.68 | 4.25 | 2.08 | 2.25 |
| 华东(%) | 26.77 | 24.53 | 23.12 | 14.37 | 16.87 |
| 华南(%) | 59.07 | 61.90 | 54.84 | 63.49 | 60.59 |
| 华中(%) | 6.66 | 1.64 | 7.92 | 5.92 | 7.08 |
| 西北(%) | 0.56 | 0.66 | 0.94 | 1.56 | 0.86 |
| 西南(%) | 4.78 | 5.79 | 6.92 | 8.07 | 7.15 |
| 境外(%) | 0.08 | 0.00 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 41.94 | 43.67 | 64.07 | 20.52 | 35.94 |
| 华南(%) | 58.06 | 56.33 | 35.93 | 79.48 | 64.06 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | - | 0.00 | - |