| 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) | 29,642,034.30 | 66,406,605.82 | 7,376,321.45 | 18,753,574.50 | 5,378,756.11 |
| 华北(元) | 69,226,117.44 | 396,977,051.05 | 112,204,082.30 | 160,521,818.15 | 44,513,949.58 |
| 华东(元) | 166,007,226.12 | 253,986,545.15 | 83,858,415.64 | 258,812,947.17 | 59,386,491.92 |
| 华南(元) | 33,513,890.08 | 36,918,489.36 | 34,288,962.58 | 23,105,676.87 | 23,821,004.36 |
| 华中(元) | 6,816,686.21 | 101,164,667.53 | 3,852,092.87 | 198,292,956.75 | 78,196,150.80 |
| 西北(元) | 47,104,554.24 | 257,017,876.91 | 92,988,794.30 | 45,723,865.08 | 10,961,551.94 |
| 西南(元) | 4,728,148.26 | 16,642,882.02 | 6,458,967.50 | 27,514,240.75 | 6,193,775.25 |
| 营业成本(元) | |||||
| 东北(元) | 25,892,408.94 | - | - | - | - |
| 华北(元) | 42,767,626.57 | 279,701,609.17 | - | 117,863,143.13 | - |
| 华东(元) | 142,591,544.78 | 229,121,922.33 | - | 210,868,348.15 | - |
| 华南(元) | 31,496,256.25 | - | - | - | - |
| 华中(元) | 5,304,478.59 | - | - | 166,451,829.26 | - |
| 西北(元) | 30,722,061.67 | 190,139,119.51 | - | - | - |
| 西南(元) | 2,938,804.94 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 3,749,625.36 | - | - | - | - |
| 华北(元) | 26,458,490.87 | 117,275,441.88 | - | 42,658,675.02 | - |
| 华东(元) | 23,415,681.34 | 24,864,622.82 | - | 47,944,599.02 | - |
| 华南(元) | 2,017,633.83 | - | - | - | - |
| 华中(元) | 1,512,207.62 | - | - | 31,841,127.49 | - |
| 西北(元) | 16,382,492.57 | 66,878,757.40 | - | - | - |
| 西南(元) | 1,789,343.32 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 12.65 | - | - | - | - |
| 华北(%) | 38.22 | 29.54 | - | 26.58 | - |
| 华东(%) | 14.11 | 9.79 | - | 18.52 | - |
| 华南(%) | 6.02 | - | - | - | - |
| 华中(%) | 22.18 | - | - | 16.06 | - |
| 西北(%) | 34.78 | 26.02 | - | - | - |
| 西南(%) | 37.84 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 8.30 | 5.88 | 2.16 | 2.56 | 2.35 |
| 华北(%) | 19.39 | 35.16 | 32.90 | 21.91 | 19.49 |
| 华东(%) | 46.50 | 22.49 | 24.59 | 35.32 | 26.00 |
| 华南(%) | 9.39 | 3.27 | 10.05 | 3.15 | 10.43 |
| 华中(%) | 1.91 | 8.96 | 1.13 | 27.06 | 34.23 |
| 西北(%) | 13.19 | 22.76 | 27.27 | 6.24 | 4.80 |
| 西南(%) | 1.32 | 1.47 | 1.89 | 3.76 | 2.71 |
| 毛利构成(%) | |||||
| 东北(%) | 4.98 | 0.00 | - | 0.00 | - |
| 华北(%) | 35.13 | 56.11 | - | 34.84 | - |
| 华东(%) | 31.09 | 11.90 | - | 39.16 | - |
| 华南(%) | 2.68 | 0.00 | - | 0.00 | - |
| 华中(%) | 2.01 | 0.00 | - | 26.00 | - |
| 西北(%) | 21.75 | 32.00 | - | 0.00 | - |
| 西南(%) | 2.38 | 0.00 | - | 0.00 | - |