| 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) | 2,163,911.26 | 2,924,675.23 | 992,910.56 | 12,282,947.88 | 9,439,733.88 |
| 华北(元) | 22,570,154.83 | 48,961,524.91 | 32,557,017.15 | 24,705,828.85 | 9,482,300.89 |
| 华东(元) | 63,812,207.39 | 75,399,408.58 | 27,136,433.29 | 135,388,919.37 | 33,374,786.30 |
| 华南(元) | 6,787,238.94 | 53,145,790.78 | 48,368,111.76 | 62,815,114.40 | 35,401,104.33 |
| 华中(元) | 26,296,460.18 | 29,571,485.81 | 16,678,050.60 | 68,427,314.34 | 62,205,030.91 |
| 西南(元) | 116,280,913.89 | 258,018,584.08 | 157,546,063.61 | 130,773,472.74 | 130,357,763.38 |
| 海外(元) | 4,724,712.00 | 493,266.34 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 2,163,252.38 | - | - | 10,192,667.04 | - |
| 华北(元) | 20,117,778.07 | 44,093,659.42 | - | 21,270,477.12 | - |
| 华东(元) | 27,386,681.93 | 56,374,580.93 | - | 100,242,406.72 | - |
| 华南(元) | 1,891,388.35 | 40,912,870.50 | - | 39,933,047.06 | - |
| 华中(元) | 22,737,558.26 | - | - | 44,009,595.47 | - |
| 西南(元) | 62,886,467.75 | 113,030,382.69 | - | 106,053,408.30 | - |
| 海外(元) | 4,341,579.40 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 658.88 | - | - | 2,090,280.84 | - |
| 华北(元) | 2,452,376.76 | 4,867,865.49 | - | 3,435,351.73 | - |
| 华东(元) | 36,425,525.46 | 19,024,827.65 | - | 35,146,512.65 | - |
| 华南(元) | 4,895,850.59 | 12,232,920.28 | - | 22,882,067.34 | - |
| 华中(元) | 3,558,901.92 | - | - | 24,417,718.87 | - |
| 西南(元) | 53,394,446.14 | 144,988,201.39 | - | 24,720,064.44 | - |
| 海外(元) | 383,132.60 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 0.03 | - | - | 17.02 | - |
| 华北(%) | 10.87 | 9.94 | - | 13.91 | - |
| 华东(%) | 57.08 | 25.23 | - | 25.96 | - |
| 华南(%) | 72.13 | 23.02 | - | 36.43 | - |
| 华中(%) | 13.53 | - | - | 35.68 | - |
| 西南(%) | 45.92 | 56.19 | - | 18.90 | - |
| 海外(%) | 8.11 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.89 | 0.62 | 0.35 | 2.83 | 3.37 |
| 华北(%) | 9.30 | 10.45 | 11.49 | 5.69 | 3.38 |
| 华东(%) | 26.30 | 16.09 | 9.58 | 31.17 | 11.91 |
| 华南(%) | 2.80 | 11.34 | 17.07 | 14.46 | 12.63 |
| 华中(%) | 10.84 | 6.31 | 5.89 | 15.75 | 22.20 |
| 西南(%) | 47.92 | 55.07 | 55.62 | 30.10 | 46.51 |
| 海外(%) | 1.95 | 0.11 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | - | 1.85 | - |
| 华北(%) | 2.43 | 2.69 | - | 3.05 | - |
| 华东(%) | 36.03 | 10.50 | - | 31.19 | - |
| 华南(%) | 4.84 | 6.75 | - | 20.30 | - |
| 华中(%) | 3.52 | 0.00 | - | 21.67 | - |
| 西南(%) | 52.81 | 80.05 | - | 21.94 | - |
| 海外(%) | 0.38 | 0.00 | - | - | - |