| 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) | 2,045,346.42 | 22,415,819.75 | 11,310,052.51 | 14,141,806.08 | 6,608,731.90 |
| 华北(元) | 49,171,968.50 | 150,865,457.99 | 47,282,263.01 | 144,254,816.37 | 25,685,969.26 |
| 华东(元) | 21,596,540.92 | 75,490,462.60 | 27,051,486.34 | 132,349,069.20 | 61,809,272.04 |
| 华南(元) | 22,037,437.98 | 19,851,661.77 | 2,775,740.72 | 41,851,446.42 | 636,778.75 |
| 华中(元) | 9,579,844.49 | 31,961,147.00 | 15,061,042.65 | 40,479,784.24 | 23,856,852.30 |
| 西北(元) | 25,521,702.54 | 67,367,979.10 | 32,279,329.26 | 43,595,881.63 | 9,929,477.11 |
| 西南(元) | 15,013,678.96 | 42,527,031.45 | 27,893,834.99 | 23,546,326.57 | 54,215,782.58 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 23,599,272.58 | 72,184,177.05 | 22,502,161.92 | 64,211,828.81 | 11,706,157.56 |
| 华东(元) | 11,184,025.75 | 41,602,922.51 | 13,932,635.08 | 84,911,208.10 | 36,684,504.83 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | 9,912,148.51 |
| 西北(元) | 15,700,499.03 | 37,305,023.78 | 20,224,357.54 | - | - |
| 西南(元) | 6,891,777.43 | 21,021,838.98 | 15,150,281.04 | - | 32,644,448.25 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 25,572,695.92 | 78,681,280.94 | 24,780,101.09 | 80,042,987.56 | 13,979,811.70 |
| 华东(元) | 10,412,515.17 | 33,887,540.09 | 13,118,851.26 | 47,437,861.10 | 25,124,767.21 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | 13,944,703.79 |
| 西北(元) | 9,821,203.51 | 30,062,955.32 | 12,054,971.72 | - | - |
| 西南(元) | 8,121,901.53 | 21,505,192.47 | 12,743,553.95 | - | 21,571,334.33 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 52.01 | 52.15 | 52.41 | 55.49 | 54.43 |
| 华东(%) | 48.21 | 44.89 | 48.50 | 35.84 | 40.65 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | 58.45 |
| 西北(%) | 38.48 | 44.62 | 37.35 | - | - |
| 西南(%) | 54.10 | 50.57 | 45.69 | - | 39.79 |
| 收入构成(%) | |||||
| 东北(%) | 1.41 | 5.46 | 6.91 | 3.21 | 3.62 |
| 华北(%) | 33.92 | 36.75 | 28.89 | 32.77 | 14.06 |
| 华东(%) | 14.90 | 18.39 | 16.53 | 30.06 | 33.82 |
| 华南(%) | 15.20 | 4.84 | 1.70 | 9.51 | 0.35 |
| 华中(%) | 6.61 | 7.79 | 9.20 | 9.20 | 13.05 |
| 西北(%) | 17.61 | 16.41 | 19.72 | 9.90 | 5.43 |
| 西南(%) | 10.36 | 10.36 | 17.04 | 5.35 | 29.67 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 47.42 | 47.94 | 39.52 | 62.79 | 18.73 |
| 华东(%) | 19.31 | 20.65 | 20.92 | 37.21 | 33.67 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 18.69 |
| 西北(%) | 18.21 | 18.32 | 19.23 | 0.00 | 0.00 |
| 西南(%) | 15.06 | 13.10 | 20.33 | 0.00 | 28.91 |