| 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) | - | - | - | 681,509.44 | 615,471.70 |
| 华北(元) | 28,480,761.04 | 64,157,566.06 | 5,857,434.96 | 95,318,212.55 | 47,313,934.82 |
| 华东(元) | 62,140,896.26 | 15,754,301.07 | 7,034,439.96 | 54,700,472.19 | 20,007,682.14 |
| 华南(元) | 130,234,323.81 | 353,704,322.76 | 95,849,301.69 | 270,952,664.42 | 86,247,654.68 |
| 华中(元) | 146,708.97 | 551,357.32 | 83,547.17 | 436,941.18 | 224,519.24 |
| 西北(元) | - | 159,238.83 | - | 19,209,221.95 | 17,893,805.33 |
| 西南(元) | - | 119,150.94 | 30,000.00 | 5,087,023.28 | 4,346,512.84 |
| 其他(元) | - | - | - | 12,112,803.14 | 4,637,868.44 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 25,737,480.15 | 55,803,912.95 | 2,190,599.90 | 83,121,645.17 | 43,639,071.03 |
| 华东(元) | 58,285,809.37 | 13,859,412.96 | 6,474,072.78 | 46,074,550.48 | 14,945,917.54 |
| 华南(元) | 99,148,339.90 | 286,486,573.48 | 71,661,570.44 | 212,892,007.73 | 66,859,106.94 |
| 华中(元) | 39,720.74 | 652,464.10 | 52,830.19 | 365,667.18 | 183,376.94 |
| 西北(元) | - | - | - | 17,231,071.68 | 17,231,071.68 |
| 西南(元) | - | 101,099.05 | 14,622.64 | 3,862,388.44 | 3,672,830.92 |
| 其他(元) | - | - | - | 8,290,576.30 | 3,548,773.49 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 681,509.44 | 615,471.70 |
| 华北(元) | 2,743,280.89 | 8,353,653.11 | 3,666,835.06 | 12,196,567.38 | 3,674,863.79 |
| 华东(元) | 3,855,086.89 | 1,894,888.11 | 560,367.18 | 8,625,921.71 | 5,061,764.60 |
| 华南(元) | 31,085,983.91 | 67,217,749.28 | 24,187,731.25 | 58,060,656.69 | 19,388,547.74 |
| 华中(元) | 106,988.23 | -101,106.78 | 30,716.98 | 71,274.00 | 41,142.30 |
| 西北(元) | - | - | - | 1,978,150.27 | 662,733.65 |
| 西南(元) | - | 18,051.89 | 15,377.36 | 1,224,634.84 | 673,681.92 |
| 其他(元) | - | - | - | 3,822,226.84 | 1,089,094.95 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 9.63 | 13.02 | 62.60 | 12.80 | 7.77 |
| 华东(%) | 6.20 | 12.03 | 7.97 | 15.77 | 25.30 |
| 华南(%) | 23.87 | 19.00 | 25.24 | 21.43 | 22.48 |
| 华中(%) | 72.93 | -18.34 | 36.77 | 16.31 | 18.32 |
| 西北(%) | - | - | - | 10.30 | 3.70 |
| 西南(%) | - | 15.15 | 51.26 | 24.07 | 15.50 |
| 其他(%) | - | - | - | 31.56 | 23.48 |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | 0.15 | 0.34 |
| 华北(%) | 12.89 | 14.77 | 5.38 | 20.79 | 26.10 |
| 华东(%) | 28.12 | 3.63 | 6.46 | 11.93 | 11.04 |
| 华南(%) | 58.93 | 81.42 | 88.05 | 59.10 | 47.58 |
| 华中(%) | 0.07 | 0.13 | 0.08 | 0.10 | 0.12 |
| 西北(%) | - | 0.04 | - | 4.19 | 9.87 |
| 西南(%) | - | 0.03 | 0.03 | 1.11 | 2.40 |
| 其他(%) | - | - | - | 2.64 | 2.56 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 0.79 | 1.97 |
| 华北(%) | 7.26 | 10.80 | 12.88 | 14.07 | 11.78 |
| 华东(%) | 10.20 | 2.45 | 1.97 | 9.95 | 16.22 |
| 华南(%) | 82.26 | 86.86 | 84.99 | 67.00 | 62.13 |
| 华中(%) | 0.28 | -0.13 | 0.11 | 0.08 | 0.13 |
| 西北(%) | - | 0.00 | - | 2.28 | 2.12 |
| 西南(%) | - | 0.02 | 0.05 | 1.41 | 2.16 |
| 其他(%) | - | - | - | 4.41 | 3.49 |