| 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) | - | - | 69,598,435.74 | 121,484,662.95 | 59,249,321.18 |
| 华东(元) | - | - | 2,497,080,560.08 | 3,902,756,371.95 | 1,899,488,150.29 |
| 境外(元) | 367,284,098.12 | 388,618,213.95 | 201,486,248.45 | 104,712,764.74 | 65,762,862.10 |
| 境内(元) | 3,799,857,647.87 | 6,432,699,201.98 | - | - | - |
| 其他(元) | - | - | 51,753,029.12 | 92,453,086.52 | 24,671,236.51 |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | 2,208,609,835.79 | 3,474,190,502.37 | 1,691,078,394.36 |
| 境外(元) | 339,887,219.67 | 339,313,318.53 | - | - | - |
| 境内(元) | 3,475,782,257.09 | 5,631,332,024.52 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | 288,470,724.29 | 428,565,869.58 | 208,409,755.93 |
| 境外(元) | 27,396,878.45 | 49,304,895.42 | - | - | - |
| 境内(元) | 324,075,390.78 | 801,367,177.46 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | 11.55 | 10.98 | 10.97 |
| 境外(%) | 7.46 | 12.69 | - | - | - |
| 境内(%) | 8.53 | 12.46 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | - | - | 2.47 | 2.88 | 2.89 |
| 华东(%) | - | - | 88.55 | 92.45 | 92.70 |
| 境外(%) | 8.81 | 5.70 | 7.15 | 2.48 | 3.21 |
| 境内(%) | 91.19 | 94.30 | - | - | - |
| 其他(%) | - | - | 1.84 | 2.19 | 1.20 |
| 毛利构成(%) | |||||
| 华北(%) | - | - | 0.00 | 0.00 | 0.00 |
| 华东(%) | - | - | 100.00 | 100.00 | 100.00 |
| 境外(%) | 7.79 | 5.80 | 0.00 | 0.00 | 0.00 |
| 境内(%) | 92.21 | 94.20 | - | - | - |
| 其他(%) | - | - | 0.00 | 0.00 | 0.00 |