| 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) | 66,639,598.67 | 85,488,448.35 | 37,230,531.21 | 86,439,145.05 | 34,463,809.65 |
| 华北(元) | 64,507,255.93 | 134,913,131.79 | 35,802,694.83 | 151,729,897.24 | 59,449,819.14 |
| 华东(元) | 1,471,824,085.53 | 3,633,960,634.71 | 1,927,356,551.72 | 3,615,089,330.90 | 1,411,225,384.70 |
| 境外(元) | 70,825,150.14 | 55,017,536.61 | 29,429,498.43 | 37,426,133.57 | 5,943,508.64 |
| 中南(元) | 1,055,201,481.11 | 2,812,706,227.02 | 1,272,231,034.94 | 2,751,278,631.62 | 1,168,340,247.20 |
| 西北(元) | 1,659,827.91 | 2,145,530.45 | 1,182,955.82 | 6,472,994.93 | - |
| 西南(元) | - | 5,343,739.82 | 1,713,788.69 | 1,407,929.22 | - |
| 营业成本(元) | |||||
| 东北(元) | 73,690,352.33 | - | - | - | 35,352,306.23 |
| 华北(元) | 57,803,009.39 | 123,530,911.48 | - | - | - |
| 华东(元) | 1,333,375,319.19 | 3,313,225,765.60 | 1,744,051,320.04 | 3,178,648,997.00 | 1,305,683,406.16 |
| 境外(元) | 62,928,842.54 | - | - | - | - |
| 中南(元) | 946,274,781.65 | 2,496,130,996.11 | 1,126,357,201.96 | 2,441,725,864.70 | 1,028,462,169.32 |
| 西北(元) | 1,009,639.69 | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | -7,050,753.66 | - | - | - | -888,496.58 |
| 华北(元) | 6,704,246.54 | 11,382,220.31 | - | - | - |
| 华东(元) | 138,448,766.34 | 320,734,869.11 | 183,305,231.68 | 436,440,333.90 | 105,541,978.54 |
| 境外(元) | 7,896,307.60 | - | - | - | - |
| 中南(元) | 108,926,699.46 | 316,575,230.91 | 145,873,832.98 | 309,552,766.92 | 139,878,077.88 |
| 西北(元) | 650,188.22 | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | -10.58 | - | - | - | -2.58 |
| 华北(%) | 10.39 | 8.44 | - | - | - |
| 华东(%) | 9.41 | 8.83 | 9.51 | 12.07 | 7.48 |
| 境外(%) | 11.15 | - | - | - | - |
| 中南(%) | 10.32 | 11.26 | 11.47 | 11.25 | 11.97 |
| 西北(%) | 39.17 | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.44 | 1.27 | 1.13 | 1.30 | 1.29 |
| 华北(%) | 2.36 | 2.00 | 1.08 | 2.28 | 2.22 |
| 华东(%) | 53.90 | 54.00 | 58.32 | 54.36 | 52.67 |
| 境外(%) | 2.59 | 0.82 | 0.89 | 0.56 | 0.22 |
| 中南(%) | 38.64 | 41.80 | 38.49 | 41.37 | 43.60 |
| 西北(%) | 0.06 | 0.03 | 0.04 | 0.10 | - |
| 西南(%) | 0.00 | 0.08 | 0.05 | 0.02 | - |
| 毛利构成(%) | |||||
| 东北(%) | -2.76 | 0.00 | 0.00 | 0.00 | -0.36 |
| 华北(%) | 2.62 | 1.75 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 54.17 | 49.44 | 55.69 | 58.50 | 43.16 |
| 境外(%) | 3.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 42.62 | 48.80 | 44.31 | 41.50 | 57.20 |
| 西北(%) | 0.25 | 0.00 | 0.00 | 0.00 | - |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |