| 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) | 42,268,162.16 | 8,382,195.24 | 1,257,515.53 | 18,175,705.84 | 1,319,911.54 |
| 华北(元) | 54,249,440.19 | 130,290,215.75 | 17,729,202.86 | 79,436,233.70 | 23,285,682.18 |
| 华东(元) | 146,764,478.80 | 248,335,182.83 | 150,082,558.98 | 123,591,081.93 | 34,376,970.12 |
| 华南(元) | 13,813,103.59 | 24,689,904.52 | 15,988,343.37 | 15,950,271.37 | 4,504,234.51 |
| 华中(元) | 8,711,485.16 | 20,900,796.25 | 16,797,773.40 | 16,306,755.40 | 31,775,125.75 |
| 西北(元) | 14,531,397.61 | 87,009,012.99 | 21,697,438.08 | 43,994,280.84 | 6,444,022.09 |
| 西南(元) | 15,677,308.24 | 18,507,630.62 | 10,813,215.91 | 109,565,228.77 | 100,317,344.24 |
| 营业成本(元) | |||||
| 东北(元) | 32,681,201.41 | - | - | - | - |
| 华北(元) | 44,131,140.78 | 88,068,953.05 | - | 42,546,775.49 | 16,442,586.93 |
| 华东(元) | 94,362,104.41 | 153,049,729.57 | 101,848,650.02 | 89,957,332.09 | 22,841,221.25 |
| 华南(元) | 9,589,445.13 | - | - | - | - |
| 华中(元) | 6,024,570.86 | - | - | - | 23,660,189.97 |
| 西北(元) | 10,658,014.18 | 54,756,742.22 | 18,607,161.40 | 28,220,612.66 | - |
| 西南(元) | 10,228,692.68 | - | - | 73,622,967.99 | 62,929,469.95 |
| 毛利(元) | |||||
| 东北(元) | 9,586,960.75 | - | - | - | - |
| 华北(元) | 10,118,299.41 | 42,221,262.70 | - | 36,889,458.21 | 6,843,095.25 |
| 华东(元) | 52,402,374.39 | 95,285,453.26 | 48,233,908.96 | 33,633,749.84 | 11,535,748.87 |
| 华南(元) | 4,223,658.46 | - | - | - | - |
| 华中(元) | 2,686,914.30 | - | - | - | 8,114,935.78 |
| 西北(元) | 3,873,383.43 | 32,252,270.77 | 3,090,276.68 | 15,773,668.18 | - |
| 西南(元) | 5,448,615.56 | - | - | 35,942,260.78 | 37,387,874.29 |
| 毛利率(%) | |||||
| 东北(%) | 22.68 | - | - | - | - |
| 华北(%) | 18.65 | 32.41 | - | 46.44 | 29.39 |
| 华东(%) | 35.71 | 38.37 | 32.14 | 27.21 | 33.56 |
| 华南(%) | 30.58 | - | - | - | - |
| 华中(%) | 30.84 | - | - | - | 25.54 |
| 西北(%) | 26.66 | 37.07 | 14.24 | 35.85 | - |
| 西南(%) | 34.75 | - | - | 32.80 | 37.27 |
| 收入构成(%) | |||||
| 东北(%) | 14.28 | 1.56 | 0.54 | 4.47 | 0.65 |
| 华北(%) | 18.33 | 24.21 | 7.56 | 19.52 | 11.53 |
| 华东(%) | 49.58 | 46.15 | 64.04 | 30.36 | 17.02 |
| 华南(%) | 4.67 | 4.59 | 6.82 | 3.92 | 2.23 |
| 华中(%) | 2.94 | 3.88 | 7.17 | 4.01 | 15.73 |
| 西北(%) | 4.91 | 16.17 | 9.26 | 10.81 | 3.19 |
| 西南(%) | 5.30 | 3.44 | 4.61 | 26.92 | 49.66 |
| 毛利构成(%) | |||||
| 东北(%) | 10.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 11.45 | 24.87 | 0.00 | 30.18 | 10.71 |
| 华东(%) | 59.32 | 56.13 | 93.98 | 27.51 | 18.06 |
| 华南(%) | 4.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 3.04 | 0.00 | 0.00 | 0.00 | 12.70 |
| 西北(%) | 4.38 | 19.00 | 6.02 | 12.90 | 0.00 |
| 西南(%) | 6.17 | 0.00 | 0.00 | 29.40 | 58.53 |