| 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) | |||||
| 华北(元) | 766,397.25 | 49,949,253.94 | 35,328,458.51 | 1,157,505,300.72 | 514,404,359.94 |
| 华东(元) | - | 20,409,350.53 | 13,082,016.36 | 741,087,504.53 | 144,865,411.54 |
| 华南(元) | 14,035.21 | 25,613,668.47 | 1,068,419.83 | 37,374,074.70 | 16,870,351.25 |
| 东北(元) | 8,258,364.95 | 443,060,074.98 | 342,562,461.84 | - | - |
| 西北(元) | 253,376,009.29 | 651,214,305.87 | 296,469,933.66 | - | - |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | 980,817,166.32 | - |
| 华东(元) | - | - | - | 681,747,665.66 | - |
| 华南(元) | - | - | - | 36,199,357.32 | - |
| 东北(元) | - | 371,055,050.14 | - | - | - |
| 西北(元) | - | 450,569,261.22 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | - | 176,688,134.40 | - |
| 华东(元) | - | - | - | 59,339,838.87 | - |
| 华南(元) | - | - | - | 1,174,717.38 | - |
| 东北(元) | - | 72,005,024.84 | - | - | - |
| 西北(元) | - | 200,645,044.65 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | 15.26 | - |
| 华东(%) | - | - | - | 8.01 | - |
| 华南(%) | - | - | - | 3.14 | - |
| 东北(%) | - | 16.25 | - | - | - |
| 西北(%) | - | 30.81 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 0.29 | 4.20 | 5.13 | 59.79 | 76.08 |
| 华东(%) | 0.00 | 1.71 | 1.90 | 38.28 | 21.43 |
| 华南(%) | 0.01 | 2.15 | 0.16 | 1.93 | 2.50 |
| 东北(%) | 3.15 | 37.22 | 49.75 | - | - |
| 西北(%) | 96.56 | 54.71 | 43.06 | - | - |
| 毛利构成(%) | |||||
| 华北(%) | - | 0.00 | - | 74.49 | - |
| 华东(%) | - | 0.00 | - | 25.02 | - |
| 华南(%) | - | 0.00 | - | 0.50 | - |
| 东北(%) | - | 26.41 | - | - | - |
| 西北(%) | - | 73.59 | - | - | - |