| 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) | 18,071,986.48 | 31,835,408.26 | 48,341,314.11 | 12,466,946.32 | 4,202,198.74 |
| 华北(元) | 146,977,861.86 | 516,210,076.39 | 244,707,526.71 | 526,986,929.11 | 248,545,194.40 |
| 华东(元) | 65,380,444.40 | 133,364,844.86 | 46,047,566.37 | 269,369,529.30 | 170,214,191.96 |
| 西北(元) | 20,471,950.74 | 30,283,425.79 | 15,436,855.30 | 63,058,489.03 | 14,982,913.43 |
| 西南(元) | 20,702,014.19 | 26,983,726.08 | 12,250,376.66 | 38,181,395.63 | 35,186,263.31 |
| 中南(元) | 9,221,417.63 | 84,786,768.44 | 48,849,459.40 | 232,897,996.46 | 63,704,677.53 |
| 营业成本(元) | |||||
| 东北(元) | 13,795,300.36 | 28,408,815.29 | 38,610,213.37 | 10,728,133.41 | 2,788,521.89 |
| 华北(元) | 147,896,328.47 | 447,759,046.71 | 202,319,233.94 | 423,523,680.00 | 192,371,341.52 |
| 华东(元) | 47,982,893.83 | 108,436,680.89 | 26,205,960.66 | 258,823,130.68 | 135,748,247.51 |
| 西北(元) | 4,378,077.70 | 27,455,456.60 | 9,455,625.74 | 51,077,603.53 | 10,450,099.17 |
| 西南(元) | 11,175,285.49 | 28,496,760.09 | 7,297,274.07 | 34,355,218.82 | 25,820,293.40 |
| 中南(元) | 6,005,899.17 | 71,733,151.33 | 41,216,534.99 | 189,137,761.89 | 53,754,330.93 |
| 毛利(元) | |||||
| 东北(元) | 4,276,686.12 | 3,426,592.97 | 9,731,100.74 | 1,738,812.91 | 1,413,676.85 |
| 华北(元) | -918,466.61 | 68,451,029.68 | 42,388,292.77 | 103,463,249.11 | 56,173,852.88 |
| 华东(元) | 17,397,550.57 | 24,928,163.97 | 19,841,605.71 | 10,546,398.62 | 34,465,944.45 |
| 西北(元) | 16,093,873.04 | 2,827,969.19 | 5,981,229.56 | 11,980,885.50 | 4,532,814.26 |
| 西南(元) | 9,526,728.70 | -1,513,034.01 | 4,953,102.59 | 3,826,176.81 | 9,365,969.91 |
| 中南(元) | 3,215,518.46 | 13,053,617.11 | 7,632,924.41 | 43,760,234.57 | 9,950,346.60 |
| 毛利率(%) | |||||
| 东北(%) | 23.66 | 10.76 | 20.13 | 13.95 | 33.64 |
| 华北(%) | -0.62 | 13.26 | 17.32 | 19.63 | 22.60 |
| 华东(%) | 26.61 | 18.69 | 43.09 | 3.92 | 20.25 |
| 西北(%) | 78.61 | 9.34 | 38.75 | 19.00 | 30.25 |
| 西南(%) | 46.02 | -5.61 | 40.43 | 10.02 | 26.62 |
| 中南(%) | 34.87 | 15.40 | 15.63 | 18.79 | 15.62 |
| 收入构成(%) | |||||
| 东北(%) | 6.44 | 3.87 | 11.63 | 1.09 | 0.78 |
| 华北(%) | 52.34 | 62.69 | 58.88 | 46.11 | 46.30 |
| 华东(%) | 23.28 | 16.20 | 11.08 | 23.57 | 31.71 |
| 西北(%) | 7.29 | 3.68 | 3.71 | 5.52 | 2.79 |
| 西南(%) | 7.37 | 3.28 | 2.95 | 3.34 | 6.55 |
| 中南(%) | 3.28 | 10.30 | 11.75 | 20.38 | 11.87 |
| 毛利构成(%) | |||||
| 东北(%) | 8.62 | 3.08 | 10.75 | 0.99 | 1.22 |
| 华北(%) | -1.85 | 61.57 | 46.82 | 59.02 | 48.47 |
| 华东(%) | 35.08 | 22.42 | 21.92 | 6.02 | 29.74 |
| 西北(%) | 32.45 | 2.54 | 6.61 | 6.83 | 3.91 |
| 西南(%) | 19.21 | -1.36 | 5.47 | 2.18 | 8.08 |
| 中南(%) | 6.48 | 11.74 | 8.43 | 24.96 | 8.59 |