| 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) | |||||
| 东北地区(元) | 1,721,433.80 | 5,261,389.35 | 4,390,888.21 | 11,288,117.75 | 5,213,981.39 |
| 华北地区(元) | 65,359,565.42 | 101,312,548.39 | 64,163,258.07 | 112,966,286.21 | 58,813,881.57 |
| 华东地区(元) | 104,868,159.50 | 232,934,599.54 | 132,763,808.79 | 257,825,880.13 | 128,520,561.81 |
| 华中地区(元) | 10,812,909.55 | 17,060,548.82 | 6,879,057.94 | 9,296,893.32 | 4,543,433.58 |
| 其他(元) | 3,154,879.73 | 7,659,608.72 | 4,371,166.18 | 6,197,796.06 | 2,015,165.01 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 55,034,333.45 | 85,177,461.62 | 53,203,770.34 | 96,240,857.15 | 50,689,093.91 |
| 华东地区(元) | 86,403,818.24 | 193,399,345.59 | 109,696,478.97 | 216,061,885.25 | 110,734,776.32 |
| 华中地区(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 10,325,231.97 | 16,135,086.77 | 10,959,487.73 | 16,725,429.06 | 8,124,787.66 |
| 华东地区(元) | 18,464,341.26 | 39,535,253.95 | 23,067,329.82 | 41,763,994.88 | 17,785,785.49 |
| 华中地区(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 15.80 | 15.93 | 17.08 | 14.81 | 13.81 |
| 华东地区(%) | 17.61 | 16.97 | 17.37 | 16.20 | 13.84 |
| 华中地区(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.93 | 1.44 | 2.07 | 2.84 | 2.62 |
| 华北地区(%) | 35.16 | 27.82 | 30.18 | 28.41 | 29.54 |
| 华东地区(%) | 56.41 | 63.95 | 62.46 | 64.85 | 64.55 |
| 华中地区(%) | 5.82 | 4.68 | 3.24 | 2.34 | 2.28 |
| 其他(%) | 1.70 | 2.10 | 2.06 | 1.56 | 1.01 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 35.86 | 28.98 | 32.21 | 28.60 | 31.36 |
| 华东地区(%) | 64.14 | 71.02 | 67.79 | 71.40 | 68.64 |
| 华中地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |