| 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) | 12,540,738.67 | 62,740,108.01 | 26,162,743.43 | 53,177,038.56 | 18,309,144.36 |
| 华北(元) | 129,633,561.11 | 247,489,679.50 | 159,058,941.84 | 336,009,868.21 | 165,534,208.61 |
| 华东(元) | 22,940,612.07 | 21,896,653.05 | 19,416,585.53 | 26,275,818.74 | 6,721,555.77 |
| 华南(元) | 10,469,874.63 | 28,806,869.89 | 21,353,745.18 | 28,912,566.61 | 8,174,100.91 |
| 华中(元) | 11,493,777.34 | 15,147,200.01 | 11,610,743.14 | 16,644,715.18 | 3,938,155.72 |
| 西北(元) | 15,893,565.02 | 14,419,891.69 | 15,899,121.56 | 9,167,719.31 | 2,878,284.59 |
| 西南(元) | 13,908,060.34 | 17,463,065.61 | 8,428,869.58 | 20,994,260.19 | 8,346,414.63 |
| 营业成本(元) | |||||
| 东北(元) | - | 40,362,152.66 | - | 27,094,240.15 | - |
| 华北(元) | 61,706,313.94 | 110,621,748.24 | 69,558,850.44 | 111,189,301.46 | 61,281,312.41 |
| 华东(元) | 7,999,667.02 | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 22,377,955.35 | - | 26,082,798.41 | - |
| 华北(元) | 67,927,247.17 | 136,867,931.26 | 89,500,091.40 | 224,820,566.75 | 104,252,896.20 |
| 华东(元) | 14,940,945.05 | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 35.67 | - | 49.05 | - |
| 华北(%) | 52.40 | 55.30 | 56.27 | 66.91 | 62.98 |
| 华东(%) | 65.13 | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.78 | 15.38 | 9.99 | 10.83 | 8.56 |
| 华北(%) | 59.77 | 60.66 | 60.73 | 68.41 | 77.39 |
| 华东(%) | 10.58 | 5.37 | 7.41 | 5.35 | 3.14 |
| 华南(%) | 4.83 | 7.06 | 8.15 | 5.89 | 3.82 |
| 华中(%) | 5.30 | 3.71 | 4.43 | 3.39 | 1.84 |
| 西北(%) | 7.33 | 3.53 | 6.07 | 1.87 | 1.35 |
| 西南(%) | 6.41 | 4.28 | 3.22 | 4.27 | 3.90 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 14.05 | 0.00 | 10.40 | 0.00 |
| 华北(%) | 81.97 | 85.95 | 100.00 | 89.60 | 100.00 |
| 华东(%) | 18.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |