| 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) | |||||
| 国外(元) | - | 542,568.62 | 520,153.50 | 8,482,430.74 | 6,617,144.24 |
| 华北(元) | 39,578,704.55 | 245,307,382.87 | 97,444,285.81 | 336,522,047.87 | 84,071,944.84 |
| 华东(元) | 84,340,970.62 | 533,435,737.98 | 376,582,648.53 | 869,897,379.05 | 317,194,903.10 |
| 华南(元) | 433,354,944.44 | 1,063,035,403.49 | 469,036,676.85 | 823,028,669.88 | 251,375,685.56 |
| 华西(元) | 41,833,955.67 | 195,450,139.52 | 136,735,167.36 | 315,348,265.02 | 183,759,110.45 |
| 华中(元) | 9,778,264.41 | 92,244,820.41 | 60,566,551.41 | 215,386,968.77 | 181,808,222.60 |
| 营业成本(元) | |||||
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | 234,401,886.41 | - | 403,487,410.53 | - |
| 华东(元) | 87,635,723.59 | 544,182,741.40 | 347,703,790.31 | 997,498,522.72 | 307,777,355.71 |
| 华南(元) | 398,965,748.98 | - | 431,917,510.27 | 806,816,417.00 | 237,529,666.96 |
| 华西(元) | - | - | 118,440,669.64 | 387,086,563.82 | 169,781,866.81 |
| 华中(元) | - | - | - | - | 153,817,538.73 |
| 毛利(元) | |||||
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | 10,905,496.46 | - | -66,965,362.66 | - |
| 华东(元) | -3,294,752.97 | -10,747,003.42 | 28,878,858.22 | -127,601,143.67 | 9,417,547.39 |
| 华南(元) | 34,389,195.46 | - | 37,119,166.58 | 16,212,252.88 | 13,846,018.60 |
| 华西(元) | - | - | 18,294,497.72 | -71,738,298.80 | 13,977,243.64 |
| 华中(元) | - | - | - | - | 27,990,683.87 |
| 毛利率(%) | |||||
| 国外(%) | - | - | - | - | - |
| 华北(%) | - | 4.45 | - | -19.90 | - |
| 华东(%) | -3.91 | -2.01 | 7.67 | -14.67 | 2.97 |
| 华南(%) | 7.94 | - | 7.91 | 1.97 | 5.51 |
| 华西(%) | - | - | 13.38 | -22.75 | 7.61 |
| 华中(%) | - | - | - | - | 15.40 |
| 收入构成(%) | |||||
| 国外(%) | 0.00 | 0.03 | 0.05 | 0.33 | 0.65 |
| 华北(%) | 6.50 | 11.52 | 8.54 | 13.10 | 8.20 |
| 华东(%) | 13.85 | 25.04 | 33.01 | 33.87 | 30.95 |
| 华南(%) | 71.17 | 49.91 | 41.11 | 32.04 | 24.53 |
| 华西(%) | 6.87 | 9.18 | 11.99 | 12.28 | 17.93 |
| 华中(%) | 1.61 | 4.33 | 5.31 | 8.39 | 17.74 |
| 毛利构成(%) | |||||
| 国外(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 华北(%) | 0.00 | 6,880.74 | 0.00 | - | 0.00 |
| 华东(%) | -10.60 | -6,780.74 | 34.26 | - | 14.44 |
| 华南(%) | 110.60 | 0.00 | 44.04 | - | 21.23 |
| 华西(%) | 0.00 | 0.00 | 21.70 | - | 21.43 |
| 华中(%) | 0.00 | 0.00 | 0.00 | - | 42.91 |