| 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) | |||||
| 华东(元) | 33,484,918.07 | 81,124,054.99 | 28,945,773.15 | 68,048,646.12 | 38,847,616.96 |
| 华南(元) | 424,413,623.26 | 1,258,678,876.06 | 579,387,021.54 | 1,566,426,020.18 | 698,546,821.57 |
| 华中(元) | 41,943,998.50 | 133,756,346.17 | 74,030,150.07 | 154,221,744.11 | 105,825,799.17 |
| 西南(元) | 6,521,869.67 | 17,205,505.25 | 11,718,741.71 | 22,681,041.53 | 12,418,001.61 |
| 其他(元) | 13,230,982.57 | 15,982,837.02 | 10,833,984.93 | 14,118,560.81 | 4,863,780.45 |
| 营业成本(元) | |||||
| 华东(元) | - | - | - | - | - |
| 华南(元) | 311,885,385.04 | 863,071,198.10 | 429,868,734.85 | 1,123,313,252.23 | 533,209,094.01 |
| 华中(元) | - | 81,136,969.71 | 47,707,867.89 | - | 59,357,478.89 |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | - | - | - | - | - |
| 华南(元) | 112,528,238.22 | 395,607,677.96 | 149,518,286.69 | 443,112,767.95 | 165,337,727.56 |
| 华中(元) | - | 52,619,376.46 | 26,322,282.18 | - | 46,468,320.28 |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | - | - | - | - | - |
| 华南(%) | 26.51 | 31.43 | 25.81 | 28.29 | 23.67 |
| 华中(%) | - | 39.34 | 35.56 | - | 43.91 |
| 西南(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 6.44 | 5.38 | 4.11 | 3.73 | 4.51 |
| 华南(%) | 81.68 | 83.54 | 82.19 | 85.81 | 81.18 |
| 华中(%) | 8.07 | 8.88 | 10.50 | 8.45 | 12.30 |
| 西南(%) | 1.26 | 1.14 | 1.66 | 1.24 | 1.44 |
| 其他(%) | 2.55 | 1.06 | 1.54 | 0.77 | 0.57 |
| 毛利构成(%) | |||||
| 华东(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华南(%) | 100.00 | 88.26 | 85.03 | 100.00 | 78.06 |
| 华中(%) | 0.00 | 11.74 | 14.97 | 0.00 | 21.94 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |