| 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) | 4,826,755.46 | 11,676,562.23 | 5,488,020.34 | 8,114,669.75 | 2,894,571.22 |
| 港澳台(元) | 405,725.68 | 1,830,923.49 | 1,258,802.84 | 1,969,229.58 | 55,650.00 |
| 国外(元) | 889,535.50 | 1,290,707.53 | 344,330.16 | 955,890.31 | 208,197.71 |
| 华北(元) | 39,491,656.13 | 86,140,890.78 | 31,416,326.88 | 95,971,794.29 | 50,916,544.49 |
| 华东(元) | 118,738,751.16 | 151,009,605.37 | 65,813,706.50 | 102,727,677.18 | 45,660,158.08 |
| 华南(元) | 89,028,686.22 | 128,462,713.33 | 45,186,139.42 | 116,540,394.41 | 40,575,163.68 |
| 华中(元) | 31,415,531.83 | 99,382,761.61 | 41,009,827.67 | 72,969,494.90 | 18,419,518.13 |
| 西北(元) | 5,964,016.43 | 8,928,046.63 | 5,228,668.48 | 4,467,357.45 | 3,115,907.45 |
| 西南(元) | 50,630,170.15 | 67,110,207.63 | 29,830,975.13 | 19,966,118.55 | 7,424,004.83 |
| 营业成本(元) | |||||
| 东北(元) | 3,326,541.31 | - | - | - | - |
| 港澳台(元) | 113,034.91 | - | - | - | - |
| 国外(元) | 888,723.21 | - | - | - | - |
| 华北(元) | 32,246,302.92 | 61,561,194.60 | - | 62,951,359.02 | - |
| 华东(元) | 85,504,845.41 | 100,151,562.74 | - | 63,390,597.59 | - |
| 华南(元) | 43,412,158.35 | 78,376,135.42 | - | 60,390,900.63 | - |
| 华中(元) | 24,618,673.86 | 66,469,404.84 | - | 52,490,225.48 | - |
| 西北(元) | 5,081,010.24 | - | - | - | - |
| 西南(元) | 34,865,982.13 | 46,575,801.12 | - | 13,217,218.88 | - |
| 毛利(元) | |||||
| 东北(元) | 1,500,214.15 | - | - | - | - |
| 港澳台(元) | 292,690.77 | - | - | - | - |
| 国外(元) | 812.29 | - | - | - | - |
| 华北(元) | 7,245,353.21 | 24,579,696.18 | - | 33,020,435.27 | - |
| 华东(元) | 33,233,905.75 | 50,858,042.63 | - | 39,337,079.59 | - |
| 华南(元) | 45,616,527.87 | 50,086,577.91 | - | 56,149,493.78 | - |
| 华中(元) | 6,796,857.97 | 32,913,356.77 | - | 20,479,269.42 | - |
| 西北(元) | 883,006.19 | - | - | - | - |
| 西南(元) | 15,764,188.02 | 20,534,406.51 | - | 6,748,899.67 | - |
| 毛利率(%) | |||||
| 东北(%) | 31.08 | - | - | - | - |
| 港澳台(%) | 72.14 | - | - | - | - |
| 国外(%) | 0.09 | - | - | - | - |
| 华北(%) | 18.35 | 28.53 | - | 34.41 | - |
| 华东(%) | 27.99 | 33.68 | - | 38.29 | - |
| 华南(%) | 51.24 | 38.99 | - | 48.18 | - |
| 华中(%) | 21.64 | 33.12 | - | 28.07 | - |
| 西北(%) | 14.81 | - | - | - | - |
| 西南(%) | 31.14 | 30.60 | - | 33.80 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.41 | 2.10 | 2.43 | 1.92 | 1.71 |
| 港澳台(%) | 0.12 | 0.33 | 0.56 | 0.46 | 0.03 |
| 国外(%) | 0.26 | 0.23 | 0.15 | 0.23 | 0.12 |
| 华北(%) | 11.57 | 15.50 | 13.93 | 22.65 | 30.08 |
| 华东(%) | 34.78 | 27.17 | 29.18 | 24.25 | 26.97 |
| 华南(%) | 26.08 | 23.11 | 20.03 | 27.51 | 23.97 |
| 华中(%) | 9.20 | 17.88 | 18.18 | 17.22 | 10.88 |
| 西北(%) | 1.75 | 1.61 | 2.32 | 1.05 | 1.84 |
| 西南(%) | 14.83 | 12.07 | 13.22 | 4.71 | 4.39 |
| 毛利构成(%) | |||||
| 东北(%) | 1.35 | 0.00 | - | 0.00 | - |
| 港澳台(%) | 0.26 | 0.00 | - | 0.00 | - |
| 国外(%) | 0.00 | 0.00 | - | 0.00 | - |
| 华北(%) | 6.51 | 13.73 | - | 21.20 | - |
| 华东(%) | 29.85 | 28.42 | - | 25.26 | - |
| 华南(%) | 40.97 | 27.99 | - | 36.05 | - |
| 华中(%) | 6.10 | 18.39 | - | 13.15 | - |
| 西北(%) | 0.79 | 0.00 | - | 0.00 | - |
| 西南(%) | 14.16 | 11.47 | - | 4.33 | - |