| 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) | 2,409,795.25 | 3,277,890.48 | 1,462,055.94 | 5,361,442.99 | 2,839,287.77 |
| 华北(元) | 27,803,211.92 | 25,528,769.98 | 7,457,602.52 | 18,061,507.21 | 10,293,552.19 |
| 华东(元) | 78,827,580.74 | 201,945,828.30 | 90,471,804.13 | 131,283,778.98 | 69,340,302.92 |
| 华南(元) | 14,043,626.35 | 41,077,787.66 | 20,464,455.68 | 47,692,221.26 | 26,881,656.00 |
| 华中(元) | 5,139,312.82 | 16,352,148.15 | 2,207,907.42 | 11,465,178.89 | 5,880,053.20 |
| 西北(元) | 21,621,116.95 | 40,680,022.21 | 19,184,138.74 | 31,041,889.16 | 11,887,022.64 |
| 西南(元) | 14,718,360.56 | 73,538,851.23 | 35,503,006.58 | 244,372,908.53 | 14,108,000.52 |
| 境外(元) | - | 765.57 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 1,483,134.39 | 1,359,167.14 | - | 2,545,449.92 | - |
| 华北(元) | 25,130,168.93 | 22,387,723.61 | - | 21,661,940.03 | - |
| 华东(元) | 65,042,241.56 | 159,539,190.27 | - | 91,930,697.72 | - |
| 华南(元) | 10,310,102.21 | 27,389,346.22 | - | 38,324,528.54 | - |
| 华中(元) | 3,771,188.84 | 17,153,060.91 | - | 4,990,748.21 | - |
| 西北(元) | 15,873,193.31 | 26,198,815.05 | - | 18,527,183.82 | - |
| 西南(元) | 9,539,732.77 | 57,396,929.41 | - | 224,445,731.74 | - |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 926,660.86 | 1,918,723.34 | - | 2,815,993.07 | - |
| 华北(元) | 2,673,042.99 | 3,141,046.37 | - | -3,600,432.82 | - |
| 华东(元) | 13,785,339.18 | 42,406,638.03 | - | 39,353,081.26 | - |
| 华南(元) | 3,733,524.14 | 13,688,441.44 | - | 9,367,692.72 | - |
| 华中(元) | 1,368,123.98 | -800,912.76 | - | 6,474,430.68 | - |
| 西北(元) | 5,747,923.64 | 14,481,207.16 | - | 12,514,705.34 | - |
| 西南(元) | 5,178,627.79 | 16,141,921.82 | - | 19,927,176.79 | - |
| 境外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 38.45 | 58.54 | - | 52.52 | - |
| 华北(%) | 9.61 | 12.30 | - | -19.93 | - |
| 华东(%) | 17.49 | 21.00 | - | 29.98 | - |
| 华南(%) | 26.59 | 33.32 | - | 19.64 | - |
| 华中(%) | 26.62 | -4.90 | - | 56.47 | - |
| 西北(%) | 26.58 | 35.60 | - | 40.32 | - |
| 西南(%) | 35.18 | 21.95 | - | 8.15 | - |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.46 | 0.81 | 0.83 | 1.10 | 2.01 |
| 华北(%) | 16.90 | 6.34 | 4.22 | 3.69 | 7.29 |
| 华东(%) | 47.90 | 50.19 | 51.19 | 26.83 | 49.10 |
| 华南(%) | 8.53 | 10.21 | 11.58 | 9.75 | 19.03 |
| 华中(%) | 3.12 | 4.06 | 1.25 | 2.34 | 4.16 |
| 西北(%) | 13.14 | 10.11 | 10.85 | 6.34 | 8.42 |
| 西南(%) | 8.94 | 18.27 | 20.09 | 49.95 | 9.99 |
| 境外(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.77 | 2.11 | - | 3.24 | - |
| 华北(%) | 8.00 | 3.45 | - | -4.15 | - |
| 华东(%) | 41.26 | 46.61 | - | 45.31 | - |
| 华南(%) | 11.17 | 15.05 | - | 10.79 | - |
| 华中(%) | 4.09 | -0.88 | - | 7.45 | - |
| 西北(%) | 17.20 | 15.92 | - | 14.41 | - |
| 西南(%) | 15.50 | 17.74 | - | 22.94 | - |
| 境外(%) | - | 0.00 | - | - | - |