| 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) | 28,719,878.93 | 118,522,935.98 | 26,289,257.54 | 24,683,678.93 | 56,255,721.00 |
| 华北-境内收入(元) | 389,577,973.07 | 881,586,244.23 | 234,650,688.09 | 1,222,894,427.30 | 338,099,120.56 |
| 华东-境内收入(元) | 644,443,611.84 | 1,425,666,726.47 | 795,705,673.82 | 1,262,725,488.78 | 392,379,425.71 |
| 华南-境内收入(元) | 106,878,941.26 | 254,204,009.55 | 174,930,273.28 | 282,746,718.90 | 179,822,325.85 |
| 华中-境内收入(元) | 46,532,542.84 | 45,323,947.49 | 45,323,385.23 | 44,561,057.64 | 33,483,555.82 |
| 西北-境内收入(元) | 26,073,375.51 | 63,542,527.18 | 23,858,773.71 | 94,366,764.02 | 87,094,631.72 |
| 西南-境内收入(元) | 105,402,385.32 | 217,931,290.27 | 80,350,742.73 | 90,836,133.29 | 65,703,789.86 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | 43,590,521.07 |
| 华北-境内收入(元) | 300,737,152.38 | 701,676,047.83 | 185,085,251.29 | 1,067,980,204.92 | 273,381,807.84 |
| 华东-境内收入(元) | 527,593,848.83 | 1,164,492,351.43 | 631,931,398.02 | 961,315,346.28 | 316,165,789.92 |
| 华南-境内收入(元) | - | - | 149,268,765.37 | - | 138,225,412.46 |
| 华中-境内收入(元) | - | - | - | - | 29,045,817.92 |
| 西北-境内收入(元) | - | - | - | - | 65,158,726.67 |
| 西南-境内收入(元) | - | - | - | - | 57,074,889.05 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | 12,665,199.93 |
| 华北-境内收入(元) | 88,840,820.69 | 179,910,196.40 | 49,565,436.80 | 154,914,222.38 | 64,717,312.72 |
| 华东-境内收入(元) | 116,849,763.01 | 261,174,375.04 | 163,774,275.80 | 301,410,142.50 | 76,213,635.79 |
| 华南-境内收入(元) | - | - | 25,661,507.91 | - | 41,596,913.39 |
| 华中-境内收入(元) | - | - | - | - | 4,437,737.90 |
| 西北-境内收入(元) | - | - | - | - | 21,935,905.05 |
| 西南-境内收入(元) | - | - | - | - | 8,628,900.81 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | 22.51 |
| 华北-境内收入(%) | 22.80 | 20.41 | 21.12 | 12.67 | 19.14 |
| 华东-境内收入(%) | 18.13 | 18.32 | 20.58 | 23.87 | 19.42 |
| 华南-境内收入(%) | - | - | 14.67 | - | 23.13 |
| 华中-境内收入(%) | - | - | - | - | 13.25 |
| 西北-境内收入(%) | - | - | - | - | 25.19 |
| 西南-境内收入(%) | - | - | - | - | 13.13 |
| 收入构成(%) | |||||
| 东北(%) | 2.13 | 3.94 | 1.90 | 0.82 | 4.88 |
| 华北-境内收入(%) | 28.91 | 29.32 | 16.99 | 40.46 | 29.33 |
| 华东-境内收入(%) | 47.82 | 47.42 | 57.61 | 41.77 | 34.04 |
| 华南-境内收入(%) | 7.93 | 8.45 | 12.67 | 9.35 | 15.60 |
| 华中-境内收入(%) | 3.45 | 1.51 | 3.28 | 1.47 | 2.90 |
| 西北-境内收入(%) | 1.93 | 2.11 | 1.73 | 3.12 | 7.55 |
| 西南-境内收入(%) | 7.82 | 7.25 | 5.82 | 3.01 | 5.70 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.50 |
| 华北-境内收入(%) | 43.19 | 40.79 | 20.74 | 33.95 | 28.11 |
| 华东-境内收入(%) | 56.81 | 59.21 | 68.52 | 66.05 | 33.11 |
| 华南-境内收入(%) | 0.00 | 0.00 | 10.74 | 0.00 | 18.07 |
| 华中-境内收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 1.93 |
| 西北-境内收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 9.53 |
| 西南-境内收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 3.75 |