| 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) | 24,000,711.99 | 39,226,171.36 | 20,608,687.38 | 37,064,096.81 | 20,447,079.18 |
| 华北地区(元) | 8,415,792.46 | 19,160,591.76 | 9,960,665.64 | 24,067,915.46 | 12,864,636.02 |
| 华东地区(元) | 23,588,910.13 | 54,425,107.24 | 31,420,283.80 | 60,342,255.00 | 33,350,548.02 |
| 华南地区(元) | 18,185,199.91 | 36,796,791.04 | 17,346,709.73 | 19,729,034.85 | 9,625,357.84 |
| 华中地区(元) | 56,622,927.13 | 99,001,063.22 | 40,132,734.63 | 63,481,350.68 | 24,877,279.73 |
| 西北地区(元) | 1,472,434.06 | 6,427,784.69 | 3,726,508.96 | 13,002,009.28 | 6,486,197.88 |
| 西南地区(元) | 23,776,441.07 | 55,589,517.37 | 33,587,700.83 | 46,505,993.83 | 23,713,575.89 |
| 营业成本(元) | |||||
| 东北地区(元) | 18,739,433.83 | 28,971,356.79 | 13,683,165.93 | - | 16,210,859.57 |
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 12,229,164.76 | 28,338,918.07 | 13,248,126.31 | 23,035,623.28 | 9,056,573.09 |
| 华南地区(元) | 9,185,320.55 | 16,796,435.45 | 7,352,661.33 | - | - |
| 华中地区(元) | 21,800,114.43 | 46,565,208.65 | 17,003,587.83 | 27,518,328.82 | 7,296,128.88 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 16,007,054.20 | 33,639,985.83 | 16,446,035.18 | 19,141,033.38 | 7,554,765.23 |
| 毛利(元) | |||||
| 东北地区(元) | 5,261,278.16 | 10,254,814.57 | 6,925,521.45 | - | 4,236,219.61 |
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 11,359,745.37 | 26,086,189.17 | 18,172,157.49 | 37,306,631.72 | 24,293,974.93 |
| 华南地区(元) | 8,999,879.36 | 20,000,355.59 | 9,994,048.40 | - | - |
| 华中地区(元) | 34,822,812.70 | 52,435,854.57 | 23,129,146.80 | 35,963,021.86 | 17,581,150.85 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 7,769,386.87 | 21,949,531.54 | 17,141,665.65 | 27,364,960.45 | 16,158,810.66 |
| 毛利率(%) | |||||
| 东北地区(%) | 21.92 | 26.14 | 33.60 | - | 20.72 |
| 华北地区(%) | - | - | - | - | - |
| 华东地区(%) | 48.16 | 47.93 | 57.84 | 61.83 | 72.84 |
| 华南地区(%) | 49.49 | 54.35 | 57.61 | - | - |
| 华中地区(%) | 61.50 | 52.96 | 57.63 | 56.65 | 70.67 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 32.68 | 39.49 | 51.04 | 58.84 | 68.14 |
| 收入构成(%) | |||||
| 东北地区(%) | 15.38 | 12.63 | 13.14 | 14.03 | 15.57 |
| 华北地区(%) | 5.39 | 6.17 | 6.35 | 9.11 | 9.79 |
| 华东地区(%) | 15.12 | 17.52 | 20.04 | 22.84 | 25.39 |
| 华南地区(%) | 11.65 | 11.85 | 11.06 | 7.47 | 7.33 |
| 华中地区(%) | 36.28 | 31.87 | 25.60 | 24.03 | 18.94 |
| 西北地区(%) | 0.94 | 2.07 | 2.38 | 4.92 | 4.94 |
| 西南地区(%) | 15.24 | 17.90 | 21.42 | 17.60 | 18.05 |
| 毛利构成(%) | |||||
| 东北地区(%) | 7.71 | 7.84 | 9.19 | 0.00 | 6.80 |
| 华北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 16.65 | 19.95 | 24.11 | 37.07 | 39.01 |
| 华南地区(%) | 13.19 | 15.30 | 13.26 | 0.00 | 0.00 |
| 华中地区(%) | 51.05 | 40.11 | 30.69 | 35.74 | 28.23 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 11.39 | 16.79 | 22.75 | 27.19 | 25.95 |