| 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) | 24,556,832.93 | 46,440,862.94 | 25,896,980.31 | 37,348,920.47 | 19,232,441.07 |
| 华东(元) | 112,667,750.29 | 153,105,484.02 | 45,210,909.88 | 81,035,582.73 | 38,149,062.79 |
| 华南(元) | 11,969,824.48 | 29,079,239.81 | 22,055,666.75 | 45,430,077.42 | 25,254,787.09 |
| 其他(元) | 14,908,484.15 | 16,318,999.73 | 9,317,174.36 | 13,651,292.12 | 7,369,883.95 |
| 营业成本(元) | |||||
| 华北(元) | - | 33,907,797.37 | 17,534,317.30 | 33,680,666.00 | 17,096,802.65 |
| 华东(元) | - | 96,210,115.64 | 22,701,984.24 | 40,917,170.85 | 17,592,473.87 |
| 华南(元) | - | 11,986,279.25 | 8,404,149.09 | 13,165,191.11 | 6,321,580.87 |
| 其他(元) | - | 8,244,007.31 | 4,199,551.76 | 8,363,079.55 | 3,767,348.44 |
| 毛利(元) | |||||
| 华北(元) | - | 12,533,065.57 | 8,362,663.01 | 3,668,254.47 | 2,135,638.42 |
| 华东(元) | - | 56,895,368.38 | 22,508,925.64 | 40,118,411.88 | 20,556,588.92 |
| 华南(元) | - | 17,092,960.56 | 13,651,517.66 | 32,264,886.31 | 18,933,206.22 |
| 其他(元) | - | 8,074,992.42 | 5,117,622.60 | 5,288,212.57 | 3,602,535.51 |
| 毛利率(%) | |||||
| 华北(%) | - | 26.99 | 32.29 | 9.82 | 11.10 |
| 华东(%) | - | 37.16 | 49.79 | 49.51 | 53.88 |
| 华南(%) | - | 58.78 | 61.90 | 71.02 | 74.97 |
| 其他(%) | - | 49.48 | 54.93 | 38.74 | 48.88 |
| 收入构成(%) | |||||
| 华北(%) | 14.96 | 18.96 | 25.27 | 21.05 | 21.37 |
| 华东(%) | 68.66 | 62.51 | 44.12 | 45.66 | 42.38 |
| 华南(%) | 7.29 | 11.87 | 21.52 | 25.60 | 28.06 |
| 其他(%) | 9.08 | 6.66 | 9.09 | 7.69 | 8.19 |
| 毛利构成(%) | |||||
| 华北(%) | - | 13.25 | 16.85 | 4.51 | 4.72 |
| 华东(%) | - | 60.15 | 45.34 | 49.32 | 45.45 |
| 华南(%) | - | 18.07 | 27.50 | 39.67 | 41.86 |
| 其他(%) | - | 8.54 | 10.31 | 6.50 | 7.97 |