| 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) | - | - | 4,954,129.35 | 3,416,285.07 | 113,532.78 |
| 华北(元) | 663,294,499.88 | 1,085,065,601.23 | 661,593,433.60 | 1,025,142,754.24 | 635,534,758.93 |
| 营业成本(元) | |||||
| 东北(元) | - | - | 6,625,535.19 | 4,992,261.56 | -315,675.81 |
| 华北(元) | 475,263,917.88 | 909,712,818.32 | 496,419,648.73 | 868,283,735.91 | 484,067,725.66 |
| 毛利(元) | |||||
| 东北(元) | - | - | -1,671,405.84 | -1,575,976.49 | 429,208.59 |
| 华北(元) | 188,030,582.00 | 175,352,782.91 | 165,173,784.87 | 156,859,018.33 | 151,467,033.27 |
| 毛利率(%) | |||||
| 东北(%) | - | - | -33.74 | -46.13 | 378.05 |
| 华北(%) | 28.35 | 16.16 | 24.97 | 15.30 | 23.83 |
| 收入构成(%) | |||||
| 东北(%) | - | - | 0.74 | 0.33 | 0.02 |
| 华北(%) | 100.00 | 100.00 | 99.26 | 99.67 | 99.98 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | -1.02 | -1.01 | 0.28 |
| 华北(%) | 100.00 | 100.00 | 101.02 | 101.01 | 99.72 |