| 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) | 32,185,093.36 | 31,563,033.38 | 23,945,238.94 | 3,286,942.21 | 57,915.66 |
| 华北(元) | 2,339,197.49 | 22,296,900.68 | 13,484,386.31 | 97,167,027.08 | 7,008,141.60 |
| 华东(元) | 32,413,518.56 | 25,996,916.71 | 13,243,017.18 | 40,129,347.36 | 8,387,384.30 |
| 华南(元) | 1,944,074.27 | 10,636,106.13 | 5,711,508.85 | 5,320,332.43 | 17,675,082.69 |
| 华中(元) | 6,851,686.77 | 23,218,026.99 | 12,132,220.22 | 5,527,537.82 | 3,480,640.58 |
| 西北(元) | 1,689,927.25 | 2,137,247.97 | 381,035.39 | 1,598,839.03 | 14,771,381.50 |
| 西南(元) | 30,973.45 | 19,176,299.79 | 7,838,053.10 | 10,247,471.04 | 3,031,269.03 |
| 营业成本(元) | |||||
| 东北(元) | 30,155,175.52 | 23,220,033.99 | - | - | - |
| 华北(元) | 1,596,114.63 | 17,345,876.98 | - | 97,247,005.12 | - |
| 华东(元) | 26,568,877.41 | 23,124,219.23 | - | 30,225,900.24 | - |
| 华南(元) | 1,579,048.05 | - | - | - | - |
| 华中(元) | 6,314,098.39 | 21,736,926.34 | - | - | - |
| 西北(元) | 1,457,844.77 | - | - | - | - |
| 西南(元) | 24,677.45 | 14,230,843.65 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,029,917.84 | 8,342,999.39 | - | - | - |
| 华北(元) | 743,082.86 | 4,951,023.70 | - | -79,978.04 | - |
| 华东(元) | 5,844,641.15 | 2,872,697.48 | - | 9,903,447.12 | - |
| 华南(元) | 365,026.22 | - | - | - | - |
| 华中(元) | 537,588.38 | 1,481,100.65 | - | - | - |
| 西北(元) | 232,082.48 | - | - | - | - |
| 西南(元) | 6,296.00 | 4,945,456.14 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 6.31 | 26.43 | - | - | - |
| 华北(%) | 31.77 | 22.20 | - | -0.08 | - |
| 华东(%) | 18.03 | 11.05 | - | 24.68 | - |
| 华南(%) | 18.78 | - | - | - | - |
| 华中(%) | 7.85 | 6.38 | - | - | - |
| 西北(%) | 13.73 | - | - | - | - |
| 西南(%) | 20.33 | 25.79 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 41.55 | 23.38 | 31.20 | 2.01 | 0.11 |
| 华北(%) | 3.02 | 16.51 | 17.57 | 59.51 | 12.88 |
| 华东(%) | 41.85 | 19.25 | 17.26 | 24.58 | 15.41 |
| 华南(%) | 2.51 | 7.88 | 7.44 | 3.26 | 32.48 |
| 华中(%) | 8.85 | 17.20 | 15.81 | 3.39 | 6.40 |
| 西北(%) | 2.18 | 1.58 | 0.50 | 0.98 | 27.15 |
| 西南(%) | 0.04 | 14.20 | 10.21 | 6.28 | 5.57 |
| 毛利构成(%) | |||||
| 东北(%) | 20.80 | 36.93 | - | 0.00 | - |
| 华北(%) | 7.61 | 21.91 | - | -0.81 | - |
| 华东(%) | 59.89 | 12.71 | - | 100.81 | - |
| 华南(%) | 3.74 | 0.00 | - | 0.00 | - |
| 华中(%) | 5.51 | 6.56 | - | 0.00 | - |
| 西北(%) | 2.38 | 0.00 | - | 0.00 | - |
| 西南(%) | 0.06 | 21.89 | - | 0.00 | - |