| 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) | 1,057,141.06 | 4,218,666.19 | 3,373,981.83 | 3,751,767.30 | 2,006,337.31 |
| 华北(元) | 7,918,754.04 | 15,541,062.89 | 7,004,907.22 | 9,364,895.75 | 4,353,039.99 |
| 华东(元) | 199,051,880.92 | 536,413,975.86 | 296,416,141.93 | 619,518,046.24 | 229,224,525.36 |
| 华南(元) | 6,021,048.43 | 6,107,980.08 | 6,002,941.31 | 5,986,290.09 | 8,634,340.13 |
| 华中(元) | 20,816,653.01 | 47,304,346.45 | 36,528,880.91 | 74,291,303.49 | 42,723,948.42 |
| 西北(元) | 3,669,188.81 | 5,053,482.10 | 2,791,820.76 | 6,355,165.85 | 2,944,448.32 |
| 西南(元) | 2,032,125.70 | 2,390,406.70 | 1,106,503.17 | 2,369,034.26 | 1,221,937.27 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 176,873,131.87 | 477,211,004.88 | 250,372,443.88 | 517,427,770.98 | 187,229,509.45 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | 35,854,926.68 | - | 40,690,962.09 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 22,178,749.05 | 59,202,970.98 | 46,043,698.05 | 102,090,275.26 | 41,995,015.91 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | 673,954.23 | - | 2,032,986.33 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 11.14 | 11.04 | 15.53 | 16.48 | 18.32 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | 1.84 | - | 4.76 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.44 | 0.68 | 0.96 | 0.52 | 0.69 |
| 华北(%) | 3.29 | 2.52 | 1.98 | 1.30 | 1.50 |
| 华东(%) | 82.74 | 86.93 | 83.92 | 85.85 | 78.74 |
| 华南(%) | 2.50 | 0.99 | 1.70 | 0.83 | 2.97 |
| 华中(%) | 8.65 | 7.67 | 10.34 | 10.29 | 14.68 |
| 西北(%) | 1.53 | 0.82 | 0.79 | 0.88 | 1.01 |
| 西南(%) | 0.84 | 0.39 | 0.31 | 0.33 | 0.42 |
| 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(%) | 100.00 | 100.00 | 98.56 | 100.00 | 95.38 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 1.44 | 0.00 | 4.62 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |