| 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) | 1,036,359.08 | 21,268,892.18 | 4,292,715.62 | 12,758,011.42 | 12,315,905.72 |
| 华北(元) | 9,470,326.45 | 24,578,253.40 | 5,015,347.29 | 46,082,817.10 | 3,789,378.24 |
| 华东(元) | 40,628,039.23 | 71,457,657.73 | 45,291,524.79 | 130,732,956.08 | 74,462,685.52 |
| 华南(元) | 46,392,498.52 | 18,319,317.92 | 9,480,096.45 | 84,173,546.59 | 91,295,167.98 |
| 华中(元) | 5,266,010.44 | 66,914,964.85 | 31,495,665.92 | 22,698,654.97 | 10,535,207.11 |
| 境外(元) | 1,032,139.62 | 3,445,025.36 | 297,828.22 | 910,998.34 | 272,710.89 |
| 西北(元) | 26,060,630.82 | 4,429,401.44 | 4,171,460.68 | 14,151,127.61 | 4,957,153.99 |
| 西南(元) | 13,046,614.27 | 34,085,339.42 | 12,201,182.21 | 55,101,411.38 | 2,833,803.90 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 9,623,124.96 | - | - | - |
| 华东(元) | 13,319,655.45 | 30,863,757.92 | 17,196,054.65 | - | 29,973,375.86 |
| 华南(元) | 19,444,347.87 | - | - | - | 34,503,224.34 |
| 华中(元) | - | 28,704,246.29 | 10,620,952.05 | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | 6,991,100.57 | - | - | - | - |
| 西南(元) | 3,964,437.18 | 14,998,285.24 | 4,516,604.33 | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 14,955,128.44 | - | - | - |
| 华东(元) | 27,308,383.78 | 40,593,899.81 | 28,095,470.14 | - | 44,489,309.66 |
| 华南(元) | 26,948,150.65 | - | - | - | 56,791,943.64 |
| 华中(元) | - | 38,210,718.56 | 20,874,713.87 | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | 19,069,530.25 | - | - | - | - |
| 西南(元) | 9,082,177.09 | 19,087,054.18 | 7,684,577.88 | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | 60.85 | - | - | - |
| 华东(%) | 67.22 | 56.81 | 62.03 | - | 59.75 |
| 华南(%) | 58.09 | - | - | - | 62.21 |
| 华中(%) | - | 57.10 | 66.28 | - | - |
| 境外(%) | - | - | - | - | - |
| 西北(%) | 73.17 | - | - | - | - |
| 西南(%) | 69.61 | 56.00 | 62.98 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.73 | 8.70 | 3.82 | 3.48 | 6.14 |
| 华北(%) | 6.63 | 10.05 | 4.47 | 12.57 | 1.89 |
| 华东(%) | 28.42 | 29.23 | 40.35 | 35.66 | 37.15 |
| 华南(%) | 32.46 | 7.49 | 8.45 | 22.96 | 45.54 |
| 华中(%) | 3.68 | 27.37 | 28.06 | 6.19 | 5.26 |
| 境外(%) | 0.72 | 1.41 | 0.27 | 0.25 | 0.14 |
| 西北(%) | 18.23 | 1.81 | 3.72 | 3.86 | 2.47 |
| 西南(%) | 9.13 | 13.94 | 10.87 | 15.03 | 1.41 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 华北(%) | 0.00 | 13.25 | 0.00 | - | 0.00 |
| 华东(%) | 33.14 | 35.97 | 49.59 | - | 43.93 |
| 华南(%) | 32.70 | 0.00 | 0.00 | - | 56.07 |
| 华中(%) | 0.00 | 33.86 | 36.85 | - | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 西北(%) | 23.14 | 0.00 | 0.00 | - | 0.00 |
| 西南(%) | 11.02 | 16.91 | 13.56 | - | 0.00 |