| 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) | 318,632.07 | 726,650.95 | 419,339.64 | 1,379,150.98 | 595,283.04 |
| 海外(元) | - | - | - | - | 320,188.68 |
| 华北(元) | 22,460,683.59 | 35,036,611.83 | 15,983,068.95 | 22,583,521.02 | 10,740,224.09 |
| 华东(元) | 43,035,570.72 | 76,854,607.07 | 33,694,449.78 | 67,435,619.07 | 33,667,598.83 |
| 华南(元) | 16,849,457.61 | 31,796,892.47 | 14,815,275.61 | 23,141,847.49 | 11,276,754.82 |
| 华中(元) | 20,170,353.57 | 34,379,615.69 | 15,088,405.47 | 29,396,827.43 | 11,453,607.79 |
| 西北(元) | 2,390,141.45 | 4,789,481.13 | 2,374,037.77 | 4,282,650.95 | 1,941,103.76 |
| 西南(元) | 1,997,226.40 | 6,032,606.85 | 2,863,040.80 | 6,387,084.92 | 4,034,877.39 |
| 其他(元) | - | - | - | 327,735.84 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 5,278,091.92 | 10,398,417.84 | 5,365,599.40 | 6,033,051.24 | 2,377,457.86 |
| 华东(元) | 11,942,325.82 | 23,096,259.87 | 11,203,549.96 | 21,014,812.73 | 10,275,257.71 |
| 华南(元) | 8,060,286.33 | 17,987,865.71 | 5,079,099.19 | 6,548,708.24 | 3,084,807.63 |
| 华中(元) | 4,731,841.25 | 8,452,034.05 | 4,966,963.45 | 8,606,261.24 | 3,062,567.04 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 17,182,591.67 | 24,638,193.99 | 10,617,469.55 | 16,550,469.78 | 8,362,766.23 |
| 华东(元) | 31,093,244.90 | 53,758,347.20 | 22,490,899.82 | 46,420,806.34 | 23,392,341.12 |
| 华南(元) | 8,789,171.28 | 13,809,026.76 | 9,736,176.42 | 16,593,139.25 | 8,191,947.19 |
| 华中(元) | 15,438,512.32 | 25,927,581.64 | 10,121,442.02 | 20,790,566.19 | 8,391,040.75 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 海外(%) | - | - | - | - | - |
| 华北(%) | 76.50 | 70.32 | 66.43 | 73.29 | 77.86 |
| 华东(%) | 72.25 | 69.95 | 66.75 | 68.84 | 69.48 |
| 华南(%) | 52.16 | 43.43 | 65.72 | 71.70 | 72.64 |
| 华中(%) | 76.54 | 75.42 | 67.08 | 70.72 | 73.26 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.30 | 0.38 | 0.49 | 0.89 | 0.80 |
| 海外(%) | - | - | 0.00 | - | 0.43 |
| 华北(%) | 20.95 | 18.48 | 18.75 | 14.58 | 14.51 |
| 华东(%) | 40.14 | 40.53 | 39.53 | 43.53 | 45.48 |
| 华南(%) | 15.71 | 16.77 | 17.38 | 14.94 | 15.23 |
| 华中(%) | 18.81 | 18.13 | 17.70 | 18.97 | 15.47 |
| 西北(%) | 2.23 | 2.53 | 2.79 | 2.76 | 2.62 |
| 西南(%) | 1.86 | 3.18 | 3.36 | 4.12 | 5.45 |
| 其他(%) | - | 0.00 | - | 0.21 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外(%) | - | - | 0.00 | - | 0.00 |
| 华北(%) | 23.70 | 20.86 | 20.05 | 16.49 | 17.30 |
| 华东(%) | 42.89 | 45.51 | 42.46 | 46.26 | 48.39 |
| 华南(%) | 12.12 | 11.69 | 18.38 | 16.53 | 16.95 |
| 华中(%) | 21.29 | 21.95 | 19.11 | 20.72 | 17.36 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | 0.00 | - | 0.00 | - |