| 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) | 7,401,237.46 | 14,953,772.96 | 8,005,730.82 | 22,141,150.61 | 11,138,629.75 |
| 华北(元) | 45,017,485.59 | 89,258,780.88 | 38,233,234.11 | 100,745,744.58 | 57,470,008.67 |
| 华东(元) | 545,966,465.04 | 1,177,290,821.18 | 553,943,092.40 | 1,302,467,474.19 | 750,691,021.62 |
| 华南(元) | 377,998,899.72 | 723,535,583.22 | 311,943,814.34 | 852,998,659.69 | 414,335,247.76 |
| 华中(元) | 54,407,613.56 | 153,259,044.04 | 79,625,358.44 | 184,412,335.07 | 84,921,733.99 |
| 境外(元) | 41,506,684.39 | 114,851,890.57 | 49,396,063.35 | 112,365,563.19 | 67,391,832.51 |
| 西北(元) | 16,059,670.96 | 157,589,037.73 | 98,591,945.76 | 632,579,887.33 | 331,423,167.34 |
| 西南(元) | 82,128,438.47 | 268,722,948.28 | 125,687,319.01 | 94,618,389.98 | 47,961,019.75 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 501,896,422.10 | 1,163,019,267.23 | 566,191,700.68 | 1,107,586,538.81 | 639,058,236.74 |
| 华南(元) | 342,867,605.37 | 652,425,181.81 | 277,007,887.18 | 717,075,303.44 | 348,011,982.81 |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | 523,351,685.09 | 238,479,602.79 |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 44,070,042.94 | 14,271,553.95 | -12,248,608.28 | 194,880,935.38 | 111,632,784.88 |
| 华南(元) | 35,131,294.35 | 71,110,401.41 | 34,935,927.16 | 135,923,356.25 | 66,323,264.95 |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | 109,228,202.24 | 92,943,564.55 |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 8.07 | 1.21 | -2.21 | 14.96 | 14.87 |
| 华南(%) | 9.29 | 9.83 | 11.20 | 15.93 | 16.01 |
| 华中(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | - | - | 17.27 | 28.04 |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.63 | 0.55 | 0.63 | 0.67 | 0.63 |
| 华北(%) | 3.85 | 3.31 | 3.02 | 3.05 | 3.26 |
| 华东(%) | 46.64 | 43.61 | 43.78 | 39.44 | 42.52 |
| 华南(%) | 32.29 | 26.80 | 24.65 | 25.83 | 23.47 |
| 华中(%) | 4.65 | 5.68 | 6.29 | 5.58 | 4.81 |
| 境外(%) | 3.55 | 4.25 | 3.90 | 3.40 | 3.82 |
| 西北(%) | 1.37 | 5.84 | 7.79 | 19.16 | 18.77 |
| 西南(%) | 7.02 | 9.95 | 9.93 | 2.87 | 2.72 |
| 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(%) | 55.64 | 16.71 | -53.99 | 44.29 | 41.21 |
| 华南(%) | 44.36 | 83.29 | 153.99 | 30.89 | 24.48 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 24.82 | 34.31 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |