| 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) | 8,626,450.29 | 133,486,695.51 | 74,856,726.52 | 66,590,118.69 | 28,880,281.35 |
| 华北(元) | 16,371,830.01 | 107,842,806.09 | 59,044,763.01 | 62,666,237.52 | 23,542,731.49 |
| 华东(元) | 53,823,757.84 | 214,291,102.92 | 106,295,504.49 | 171,605,799.81 | 72,701,290.46 |
| 华南(元) | 196,455,107.63 | 392,693,545.38 | 180,064,030.36 | 427,655,961.00 | 188,811,140.60 |
| 华中(元) | 14,411,383.60 | 76,087,583.96 | 41,705,283.15 | 55,928,812.30 | 24,485,106.56 |
| 西北(元) | 9,937,164.98 | 54,984,672.45 | 29,379,789.14 | 39,863,794.11 | 16,139,350.52 |
| 西南(元) | 13,893,705.96 | 87,515,553.70 | 46,724,400.07 | 61,362,986.17 | 29,899,119.01 |
| 国外(元) | 229,056.64 | 310,150.87 | - | 897,229.00 | - |
| 其他(元) | - | - | 310,150.87 | - | 680,411.06 |
| 营业成本(元) | |||||
| 东北(元) | - | 42,674,005.23 | 22,164,714.17 | 26,825,767.12 | - |
| 华北(元) | 7,458,822.88 | 33,005,293.93 | 17,570,295.22 | 22,856,160.66 | - |
| 华东(元) | 29,260,457.95 | 72,660,297.89 | 33,814,374.25 | 61,416,597.15 | 25,826,579.57 |
| 华南(元) | 124,289,700.15 | 248,267,534.82 | 109,534,590.21 | 278,305,800.73 | 129,647,420.40 |
| 华中(元) | 8,332,008.95 | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 7,992,315.50 | 27,074,287.26 | 14,600,306.39 | 23,717,989.92 | - |
| 国外(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 90,812,690.28 | 52,692,012.35 | 39,764,351.57 | - |
| 华北(元) | 8,913,007.13 | 74,837,512.16 | 41,474,467.79 | 39,810,076.86 | - |
| 华东(元) | 24,563,299.89 | 141,630,805.03 | 72,481,130.24 | 110,189,202.66 | 46,874,710.89 |
| 华南(元) | 72,165,407.48 | 144,426,010.56 | 70,529,440.15 | 149,350,160.27 | 59,163,720.20 |
| 华中(元) | 6,079,374.65 | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 5,901,390.46 | 60,441,266.44 | 32,124,093.68 | 37,644,996.25 | - |
| 国外(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 68.03 | 70.39 | 59.72 | - |
| 华北(%) | 54.44 | 69.39 | 70.24 | 63.53 | - |
| 华东(%) | 45.64 | 66.09 | 68.19 | 64.21 | 64.48 |
| 华南(%) | 36.73 | 36.78 | 39.17 | 34.92 | 31.33 |
| 华中(%) | 42.18 | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 42.48 | 69.06 | 68.75 | 61.35 | - |
| 国外(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.75 | 12.51 | 13.90 | 7.51 | 7.50 |
| 华北(%) | 5.22 | 10.11 | 10.97 | 7.07 | 6.11 |
| 华东(%) | 17.16 | 20.08 | 19.74 | 19.36 | 18.88 |
| 华南(%) | 62.62 | 36.80 | 33.45 | 48.24 | 49.02 |
| 华中(%) | 4.59 | 7.13 | 7.75 | 6.31 | 6.36 |
| 西北(%) | 3.17 | 5.15 | 5.46 | 4.50 | 4.19 |
| 西南(%) | 4.43 | 8.20 | 8.68 | 6.92 | 7.76 |
| 国外(%) | 0.07 | 0.03 | - | 0.10 | - |
| 其他(%) | - | - | 0.06 | - | 0.18 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 17.73 | 19.57 | 10.55 | 0.00 |
| 华北(%) | 7.58 | 14.61 | 15.40 | 10.57 | 0.00 |
| 华东(%) | 20.88 | 27.65 | 26.91 | 29.25 | 44.21 |
| 华南(%) | 61.35 | 28.20 | 26.19 | 39.64 | 55.79 |
| 华中(%) | 5.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 5.02 | 11.80 | 11.93 | 9.99 | 0.00 |
| 国外(%) | 0.00 | 0.00 | - | 0.00 | - |
| 其他(%) | - | - | 0.00 | - | 0.00 |