| 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) | 8,393,215.60 | 93,117,326.78 | 55,110,030.85 | 101,722,488.56 | 35,673,108.33 |
| 华北(元) | 4,780,969.25 | 222,815,503.63 | 185,644,137.23 | 499,018,588.06 | 255,870,548.60 |
| 华东(元) | 174,252,990.68 | 1,029,391,086.48 | 522,014,969.24 | 951,575,547.79 | 465,541,543.75 |
| 华南(元) | - | 100,993,216.48 | 63,641,182.19 | 112,516,284.30 | 71,116,788.74 |
| 华中(元) | 2,465,388.10 | 12,812,517.31 | 6,574,689.75 | 27,743,675.05 | 11,101,631.75 |
| 西北(元) | - | 3,460,520.72 | 2,776,375.67 | 6,206,168.59 | 5,253,407.57 |
| 西南(元) | - | 43,600,553.33 | 27,941,626.52 | 124,569,959.55 | 110,291,693.57 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 192,862,354.25 | 165,368,536.19 | 439,305,271.13 | 229,869,058.50 |
| 华东(元) | 135,524,448.37 | 921,212,067.15 | 454,684,729.67 | 827,053,529.29 | 405,144,731.39 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | 109,400,475.00 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 29,953,149.38 | 20,275,601.04 | 59,713,316.93 | 26,001,490.10 |
| 华东(元) | 38,728,542.31 | 108,179,019.33 | 67,330,239.57 | 124,522,018.50 | 60,396,812.36 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | 891,218.57 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | 13.44 | 10.92 | 11.97 | 10.16 |
| 华东(%) | 22.23 | 10.51 | 12.90 | 13.09 | 12.97 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | 0.81 |
| 收入构成(%) | |||||
| 东北(%) | 4.42 | 6.18 | 6.38 | 5.58 | 3.74 |
| 华北(%) | 2.52 | 14.79 | 21.49 | 27.37 | 26.80 |
| 华东(%) | 91.76 | 68.34 | 60.44 | 52.19 | 48.76 |
| 华南(%) | - | 6.71 | 7.37 | 6.17 | 7.45 |
| 华中(%) | 1.30 | 0.85 | 0.76 | 1.52 | 1.16 |
| 西北(%) | - | 0.23 | 0.32 | 0.34 | 0.55 |
| 西南(%) | - | 2.89 | 3.24 | 6.83 | 11.55 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 21.68 | 23.14 | 32.41 | 29.79 |
| 华东(%) | 100.00 | 78.32 | 76.86 | 67.59 | 69.19 |
| 华南(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | - | 0.00 | 0.00 | 0.00 | 1.02 |