| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 2,302,442.70 | 9,212,364.32 | 3,122,313.43 |
| 华北(元) | 34,929,069.33 | 57,547,759.26 | 19,482,884.26 |
| 华东(元) | 44,475,102.11 | 107,350,458.18 | 42,042,313.97 |
| 华南(元) | 39,537,866.83 | 82,615,238.52 | 39,658,174.97 |
| 华中(元) | 17,579,283.44 | 44,665,863.67 | 22,123,175.10 |
| 西北(元) | 6,121,390.19 | 32,120,394.89 | 8,551,301.76 |
| 西南(元) | 45,952,025.91 | 114,573,323.20 | 39,551,495.82 |
| 营业成本(元) | |||
| 东北(元) | 1,153,431.09 | - | - |
| 华北(元) | 15,786,181.04 | 27,182,659.29 | 9,320,634.19 |
| 华东(元) | 19,734,127.77 | 49,536,157.51 | 19,664,309.29 |
| 华南(元) | 17,768,958.34 | 39,923,234.51 | 19,628,495.49 |
| 华中(元) | 6,310,323.73 | - | 9,000,937.98 |
| 西北(元) | 2,662,720.98 | - | - |
| 西南(元) | 29,164,304.66 | 72,913,601.25 | 24,762,781.12 |
| 毛利(元) | |||
| 东北(元) | 1,149,011.61 | - | - |
| 华北(元) | 19,142,888.29 | 30,365,099.97 | 10,162,250.07 |
| 华东(元) | 24,740,974.34 | 57,814,300.67 | 22,378,004.68 |
| 华南(元) | 21,768,908.49 | 42,692,004.01 | 20,029,679.48 |
| 华中(元) | 11,268,959.71 | - | 13,122,237.12 |
| 西北(元) | 3,458,669.21 | - | - |
| 西南(元) | 16,787,721.25 | 41,659,721.95 | 14,788,714.70 |
| 毛利率(%) | |||
| 东北(%) | 49.90 | - | - |
| 华北(%) | 54.81 | 52.77 | 52.16 |
| 华东(%) | 55.63 | 53.86 | 53.23 |
| 华南(%) | 55.06 | 51.68 | 50.51 |
| 华中(%) | 64.10 | - | 59.31 |
| 西北(%) | 56.50 | - | - |
| 西南(%) | 36.53 | 36.36 | 37.39 |
| 收入构成(%) | |||
| 东北(%) | 1.21 | 2.06 | 1.79 |
| 华北(%) | 18.30 | 12.84 | 11.16 |
| 华东(%) | 23.30 | 23.96 | 24.09 |
| 华南(%) | 20.71 | 18.44 | 22.72 |
| 华中(%) | 9.21 | 9.97 | 12.68 |
| 西北(%) | 3.21 | 7.17 | 4.90 |
| 西南(%) | 24.07 | 25.57 | 22.66 |
| 毛利构成(%) | |||
| 东北(%) | 1.17 | 0.00 | 0.00 |
| 华北(%) | 19.47 | 17.60 | 12.63 |
| 华东(%) | 25.16 | 33.51 | 27.81 |
| 华南(%) | 22.14 | 24.74 | 24.89 |
| 华中(%) | 11.46 | 0.00 | 16.30 |
| 西北(%) | 3.52 | 0.00 | 0.00 |
| 西南(%) | 17.08 | 24.15 | 18.38 |