| 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) | 5,547,847.45 | 9,503,429.50 | 2,604,313.58 | 22,511,102.04 | 8,163,887.06 |
| 华北(元) | 21,740,118.64 | 62,296,540.39 | 27,419,576.88 | 64,202,383.59 | 24,142,181.65 |
| 华东(元) | 10,447,850.21 | 20,471,794.95 | 35,057,815.12 | 29,917,086.72 | 10,567,849.72 |
| 华南(元) | 79,770,859.77 | 157,093,464.51 | 83,878,731.08 | 170,028,925.02 | 78,478,545.70 |
| 华中(元) | 20,242,306.96 | 39,837,072.65 | 21,077,002.66 | 58,878,777.54 | 28,823,711.27 |
| 西北(元) | 9,919,592.40 | 29,421,732.77 | 12,067,104.33 | 31,475,043.05 | 11,716,966.46 |
| 西南(元) | 7,651,743.90 | 46,402,832.31 | 22,257,477.83 | 70,112,639.96 | 30,934,008.94 |
| 营业成本(元) | |||||
| 东北(元) | 4,058,505.78 | - | - | - | - |
| 华北(元) | 13,608,063.17 | 47,213,000.46 | 20,361,980.45 | 37,338,223.63 | 12,098,559.01 |
| 华东(元) | 7,338,513.47 | - | 19,096,289.39 | - | - |
| 华南(元) | 33,691,239.71 | 106,013,087.84 | 45,607,190.91 | 89,614,655.63 | 46,423,103.91 |
| 华中(元) | 13,090,159.69 | 27,922,092.67 | 15,054,059.29 | 37,208,846.50 | 19,780,927.25 |
| 西北(元) | 6,876,986.03 | - | - | - | - |
| 西南(元) | 5,753,799.27 | 33,799,152.60 | 15,369,404.17 | 48,123,001.11 | 20,469,185.22 |
| 毛利(元) | |||||
| 东北(元) | 1,489,341.67 | - | - | - | - |
| 华北(元) | 8,132,055.47 | 15,083,539.93 | 7,057,596.43 | 26,864,159.96 | 12,043,622.64 |
| 华东(元) | 3,109,336.74 | - | 15,961,525.73 | - | - |
| 华南(元) | 46,079,620.06 | 51,080,376.67 | 38,271,540.17 | 80,414,269.39 | 32,055,441.79 |
| 华中(元) | 7,152,147.27 | 11,914,979.98 | 6,022,943.37 | 21,669,931.04 | 9,042,784.02 |
| 西北(元) | 3,042,606.37 | - | - | - | - |
| 西南(元) | 1,897,944.63 | 12,603,679.71 | 6,888,073.66 | 21,989,638.85 | 10,464,823.72 |
| 毛利率(%) | |||||
| 东北(%) | 26.85 | - | - | - | - |
| 华北(%) | 37.41 | 24.21 | 25.74 | 41.84 | 49.89 |
| 华东(%) | 29.76 | - | 45.53 | - | - |
| 华南(%) | 57.76 | 32.52 | 45.63 | 47.29 | 40.85 |
| 华中(%) | 35.33 | 29.91 | 28.58 | 36.80 | 31.37 |
| 西北(%) | 30.67 | - | - | - | - |
| 西南(%) | 24.80 | 27.16 | 30.95 | 31.36 | 33.83 |
| 收入构成(%) | |||||
| 东北(%) | 3.57 | 2.60 | 1.27 | 5.03 | 4.23 |
| 华北(%) | 14.00 | 17.07 | 13.42 | 14.36 | 12.52 |
| 华东(%) | 6.73 | 5.61 | 17.15 | 6.69 | 5.48 |
| 华南(%) | 51.36 | 43.04 | 41.04 | 38.03 | 40.70 |
| 华中(%) | 13.03 | 10.91 | 10.31 | 13.17 | 14.95 |
| 西北(%) | 6.39 | 8.06 | 5.90 | 7.04 | 6.08 |
| 西南(%) | 4.93 | 12.71 | 10.89 | 15.68 | 16.04 |
| 毛利构成(%) | |||||
| 东北(%) | 2.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 11.47 | 16.63 | 9.51 | 17.80 | 18.93 |
| 华东(%) | 4.39 | 0.00 | 21.51 | 0.00 | 0.00 |
| 华南(%) | 64.99 | 56.33 | 51.58 | 53.28 | 50.40 |
| 华中(%) | 10.09 | 13.14 | 8.12 | 14.36 | 14.22 |
| 西北(%) | 4.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 2.68 | 13.90 | 9.28 | 14.57 | 16.45 |