| 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) | 43,085.90 | 119,496.83 | 44,927.66 | 6,487,289.32 | 37,036.14 |
| 华北(元) | 40,562,813.13 | 113,713,749.41 | 32,758,464.62 | 142,323,437.88 | 49,546,650.34 |
| 华东(元) | 34,741,647.09 | 81,050,537.30 | 30,572,873.79 | 73,795,246.86 | 13,315,032.97 |
| 西北(元) | 1,913,801.82 | 415,845.21 | 191,063.20 | 1,218,469.90 | 455,146.10 |
| 中南(元) | 865,175.73 | 17,581,537.48 | 2,618,741.10 | 17,572,611.37 | 995,137.48 |
| 西南(元) | - | 153,773.58 | - | 381,854.87 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 30,737,260.83 | 91,810,783.16 | 27,144,340.96 | 113,466,388.93 | 39,524,565.87 |
| 华东(元) | 27,349,717.52 | 60,760,871.79 | 21,118,454.12 | 52,146,634.04 | 9,453,384.48 |
| 西北(元) | 1,355,974.87 | - | - | - | - |
| 中南(元) | 821,866.69 | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 43,085.90 | - | - | - | - |
| 华北(元) | 9,825,552.30 | 21,902,966.25 | 5,614,123.66 | 28,857,048.95 | 10,022,084.47 |
| 华东(元) | 7,391,929.57 | 20,289,665.51 | 9,454,419.67 | 21,648,612.82 | 3,861,648.49 |
| 西北(元) | 557,826.95 | - | - | - | - |
| 中南(元) | 43,309.04 | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 24.22 | 19.26 | 17.14 | 20.28 | 20.23 |
| 华东(%) | 21.28 | 25.03 | 30.92 | 29.34 | 29.00 |
| 西北(%) | 29.15 | - | - | - | - |
| 中南(%) | 5.01 | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.06 | 0.06 | 0.07 | 2.68 | 0.06 |
| 华北(%) | 51.92 | 53.38 | 49.49 | 58.87 | 77.00 |
| 华东(%) | 44.47 | 38.05 | 46.19 | 30.52 | 20.69 |
| 西北(%) | 2.45 | 0.20 | 0.29 | 0.50 | 0.71 |
| 中南(%) | 1.11 | 8.25 | 3.96 | 7.27 | 1.55 |
| 西南(%) | - | 0.07 | - | 0.16 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 55.01 | 51.91 | 37.26 | 57.14 | 72.19 |
| 华东(%) | 41.38 | 48.09 | 62.74 | 42.86 | 27.81 |
| 西北(%) | 3.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | - | 0.00 | - | 0.00 | - |