| 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) | 1,420,868.62 | 133,144.26 | 519,533.47 | 10,687,086.69 | 2,254,338.03 |
| 华北(元) | 99,427,984.98 | 200,517,739.06 | 92,321,611.32 | 390,092,035.74 | 112,403,970.19 |
| 华东(元) | 72,998,521.41 | 165,333,332.75 | 97,028,980.00 | 190,808,453.95 | 96,491,135.21 |
| 华南(元) | 25,392,431.27 | 38,427,494.27 | 14,630,739.65 | 89,734,406.30 | 52,448,018.53 |
| 华中(元) | 23,408,002.86 | 78,927,883.86 | 35,450,362.77 | 49,740,854.62 | 17,146,758.71 |
| 西北(元) | 120,957,386.69 | 33,877,330.88 | 18,003,990.85 | 57,418,958.65 | 29,765,420.12 |
| 西南(元) | 10,491,529.64 | 334,719,258.59 | 177,344,386.74 | 393,884,934.81 | 189,597,390.61 |
| 营业成本(元) | |||||
| 东北(元) | 1,363,129.89 | 146,137.62 | - | 8,849,711.39 | - |
| 华北(元) | 49,495,107.76 | 100,455,986.57 | - | 208,310,815.85 | - |
| 华东(元) | 26,821,340.54 | 41,879,372.73 | - | 56,194,196.18 | - |
| 华南(元) | 8,088,637.30 | 15,885,193.28 | - | 21,962,013.44 | - |
| 华中(元) | 5,952,277.29 | 34,252,293.91 | - | 13,131,495.72 | - |
| 西北(元) | 59,745,957.74 | 3,991,343.71 | - | 9,156,597.77 | - |
| 西南(元) | 1,587,061.56 | 189,923,008.39 | - | 209,946,235.92 | - |
| 毛利(元) | |||||
| 东北(元) | 57,738.73 | -12,993.36 | - | 1,837,375.30 | - |
| 华北(元) | 49,932,877.22 | 100,061,752.49 | - | 181,781,219.89 | - |
| 华东(元) | 46,177,180.87 | 123,453,960.02 | - | 134,614,257.77 | - |
| 华南(元) | 17,303,793.97 | 22,542,300.99 | - | 67,772,392.86 | - |
| 华中(元) | 17,455,725.57 | 44,675,589.95 | - | 36,609,358.90 | - |
| 西北(元) | 61,211,428.95 | 29,885,987.17 | - | 48,262,360.88 | - |
| 西南(元) | 8,904,468.08 | 144,796,250.20 | - | 183,938,698.89 | - |
| 毛利率(%) | |||||
| 东北(%) | 4.06 | -9.76 | - | 17.19 | - |
| 华北(%) | 50.22 | 49.90 | - | 46.60 | - |
| 华东(%) | 63.26 | 74.67 | - | 70.55 | - |
| 华南(%) | 68.15 | 58.66 | - | 75.53 | - |
| 华中(%) | 74.57 | 56.60 | - | 73.60 | - |
| 西北(%) | 50.61 | 88.22 | - | 84.05 | - |
| 西南(%) | 84.87 | 43.26 | - | 46.70 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.40 | 0.02 | 0.12 | 0.90 | 0.45 |
| 华北(%) | 28.08 | 23.54 | 21.21 | 32.99 | 22.48 |
| 华东(%) | 20.62 | 19.41 | 22.29 | 16.14 | 19.29 |
| 华南(%) | 7.17 | 4.51 | 3.36 | 7.59 | 10.49 |
| 华中(%) | 6.61 | 9.26 | 8.14 | 4.21 | 3.43 |
| 西北(%) | 34.16 | 3.98 | 4.14 | 4.86 | 5.95 |
| 西南(%) | 2.96 | 39.29 | 40.74 | 33.31 | 37.91 |
| 毛利构成(%) | |||||
| 东北(%) | 0.03 | 0.00 | - | 0.28 | - |
| 华北(%) | 24.84 | 21.50 | - | 27.76 | - |
| 华东(%) | 22.97 | 26.53 | - | 20.56 | - |
| 华南(%) | 8.61 | 4.84 | - | 10.35 | - |
| 华中(%) | 8.68 | 9.60 | - | 5.59 | - |
| 西北(%) | 30.45 | 6.42 | - | 7.37 | - |
| 西南(%) | 4.43 | 31.11 | - | 28.09 | - |