| 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) | |||||
| 华北(元) | 35,896,695.26 | 128,345,042.65 | 22,122,093.83 | 118,359,602.39 | 42,234,500.66 |
| 华东(元) | 2,828,547.65 | 36,130,594.47 | 8,642,164.14 | 75,214,113.90 | 24,931,957.15 |
| 华南(元) | 11,466,385.83 | 94,869,476.04 | 15,026,692.17 | 97,371,871.16 | 19,495,055.94 |
| 西北(元) | 3,926,549.42 | 14,434,047.73 | 11,122,807.80 | 16,442,486.74 | 194,539.83 |
| 西南及其他(元) | 2,938,675.85 | - | 3,381,341.31 | - | 3,661,160.93 |
| 其他(元) | - | 5,998,683.79 | - | 9,867,586.68 | - |
| 营业成本(元) | |||||
| 华北(元) | 20,798,149.95 | 77,067,216.82 | 15,169,836.89 | 62,472,906.93 | 22,361,229.21 |
| 华东(元) | 2,176,751.14 | 19,373,592.24 | 5,326,210.91 | 49,531,347.77 | 18,056,364.07 |
| 华南(元) | 9,108,261.11 | 51,122,054.44 | 8,491,466.42 | 59,382,385.35 | 9,975,636.95 |
| 西北(元) | 1,994,800.23 | 10,586,406.13 | 7,008,354.63 | 10,211,283.74 | - |
| 西南及其他(元) | 1,725,170.94 | - | 1,927,315.55 | - | - |
| 其他(元) | - | 3,382,741.51 | - | 5,574,723.05 | - |
| 毛利(元) | |||||
| 华北(元) | 15,098,545.31 | 51,277,825.83 | 6,952,256.94 | 55,886,695.46 | 19,873,271.45 |
| 华东(元) | 651,796.51 | 16,757,002.23 | 3,315,953.23 | 25,682,766.13 | 6,875,593.08 |
| 华南(元) | 2,358,124.72 | 43,747,421.60 | 6,535,225.75 | 37,989,485.81 | 9,519,418.99 |
| 西北(元) | 1,931,749.19 | 3,847,641.60 | 4,114,453.17 | 6,231,203.00 | - |
| 西南及其他(元) | 1,213,504.91 | - | 1,454,025.76 | - | - |
| 其他(元) | - | 2,615,942.28 | - | 4,292,863.63 | - |
| 毛利率(%) | |||||
| 华北(%) | 42.06 | 39.95 | 31.43 | 47.22 | 47.05 |
| 华东(%) | 23.04 | 46.38 | 38.37 | 34.15 | 27.58 |
| 华南(%) | 20.57 | 46.11 | 43.49 | 39.01 | 48.83 |
| 西北(%) | 49.20 | 26.66 | 36.99 | 37.90 | - |
| 西南及其他(%) | 41.29 | - | 43.00 | - | - |
| 其他(%) | - | 43.61 | - | 43.50 | - |
| 收入构成(%) | |||||
| 华北(%) | 62.91 | 45.87 | 36.69 | 37.31 | 46.66 |
| 华东(%) | 4.96 | 12.91 | 14.33 | 23.71 | 27.54 |
| 华南(%) | 20.10 | 33.91 | 24.92 | 30.69 | 21.54 |
| 西北(%) | 6.88 | 5.16 | 18.45 | 5.18 | 0.21 |
| 西南及其他(%) | 5.15 | - | 5.61 | - | 4.04 |
| 其他(%) | - | 2.14 | - | 3.11 | - |
| 毛利构成(%) | |||||
| 华北(%) | 71.04 | 43.37 | 31.08 | 42.96 | 54.80 |
| 华东(%) | 3.07 | 14.17 | 14.82 | 19.74 | 18.96 |
| 华南(%) | 11.10 | 37.00 | 29.21 | 29.20 | 26.25 |
| 西北(%) | 9.09 | 3.25 | 18.39 | 4.79 | 0.00 |
| 西南及其他(%) | 5.71 | - | 6.50 | - | 0.00 |
| 其他(%) | - | 2.21 | - | 3.30 | - |