| 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) | 31,434,557.45 | 55,504,914.03 | 3,393,510.03 | 97,141,173.43 | 2,698,074.81 |
| 华北(元) | 27,791,991.56 | 236,321,246.73 | 152,059,998.97 | 257,423,319.14 | 68,781,105.67 |
| 华东(元) | 54,554,981.25 | 166,189,916.53 | 58,942,631.22 | 213,125,557.15 | 45,655,846.97 |
| 华南(元) | 9,104,235.44 | 9,630,513.50 | 7,060,859.85 | 17,486,509.67 | 411,373.47 |
| 华中(元) | 8,030,175.49 | 20,628,674.59 | 7,768,322.12 | 36,900,779.75 | 10,461,625.00 |
| 西北(元) | 3,607,429.58 | 22,809,952.48 | 2,239,655.17 | 201,078,071.65 | 46,954,136.24 |
| 西南(元) | 4,688,510.43 | 259,804,087.06 | 18,491,563.53 | 251,227,208.54 | 71,273,587.50 |
| 营业成本(元) | |||||
| 东北(元) | 21,582,750.95 | - | - | - | - |
| 华北(元) | 21,675,849.56 | 161,578,091.76 | 85,739,034.97 | 135,455,220.56 | 36,518,451.03 |
| 华东(元) | 34,359,294.58 | 95,187,179.86 | 32,773,431.95 | 118,897,520.17 | 27,343,356.46 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | 112,831,925.66 | 23,780,285.07 |
| 西南(元) | - | 165,345,528.74 | - | 135,599,808.52 | 40,160,014.66 |
| 毛利(元) | |||||
| 东北(元) | 9,851,806.50 | - | - | - | - |
| 华北(元) | 6,116,142.00 | 74,743,154.97 | 66,320,964.00 | 121,968,098.58 | 32,262,654.64 |
| 华东(元) | 20,195,686.67 | 71,002,736.67 | 26,169,199.27 | 94,228,036.98 | 18,312,490.51 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | 88,246,145.99 | 23,173,851.17 |
| 西南(元) | - | 94,458,558.32 | - | 115,627,400.02 | 31,113,572.84 |
| 毛利率(%) | |||||
| 东北(%) | 31.34 | - | - | - | - |
| 华北(%) | 22.01 | 31.63 | 43.61 | 47.38 | 46.91 |
| 华东(%) | 37.02 | 42.72 | 44.40 | 44.21 | 40.11 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | 43.89 | 49.35 |
| 西南(%) | - | 36.36 | - | 46.03 | 43.65 |
| 收入构成(%) | |||||
| 东北(%) | 22.58 | 7.20 | 1.36 | 9.04 | 1.10 |
| 华北(%) | 19.96 | 30.66 | 60.83 | 23.96 | 27.93 |
| 华东(%) | 39.19 | 21.56 | 23.58 | 19.84 | 18.54 |
| 华南(%) | 6.54 | 1.25 | 2.82 | 1.63 | 0.17 |
| 华中(%) | 5.77 | 2.68 | 3.11 | 3.43 | 4.25 |
| 西北(%) | 2.59 | 2.96 | 0.90 | 18.72 | 19.07 |
| 西南(%) | 3.37 | 33.70 | 7.40 | 23.38 | 28.95 |
| 毛利构成(%) | |||||
| 东北(%) | 27.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 16.91 | 31.12 | 71.71 | 29.04 | 30.77 |
| 华东(%) | 55.85 | 29.56 | 28.29 | 22.43 | 17.46 |
| 华南(%) | 0.00 | 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 | 21.01 | 22.10 |
| 西南(%) | 0.00 | 39.32 | 0.00 | 27.53 | 29.67 |