| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | - | 8,473,162.17 | 39,693,431.36 |
| 华东(元) | 64,696,085.10 | 286,804,780.47 | 329,287,309.47 |
| 华南(元) | 98,062,997.31 | 45,451,240.84 | 118,183,482.52 |
| 华中(元) | 52,111,897.96 | 57,524,272.64 | 113,322,570.19 |
| 西北(元) | 18,348,169.01 | 16,918,897.81 | 36,049,539.32 |
| 营业成本(元) | |||
| 华北(元) | - | 6,669,169.36 | 30,458,454.93 |
| 华东(元) | 54,704,686.50 | 239,769,989.17 | 253,552,871.28 |
| 华南(元) | 89,313,999.48 | 39,499,472.97 | 93,075,755.45 |
| 华中(元) | 44,221,912.91 | 26,549,501.34 | 70,621,383.20 |
| 西北(元) | 15,086,967.03 | 13,561,772.04 | 28,049,286.38 |
| 毛利(元) | |||
| 华北(元) | - | 1,803,992.81 | 9,234,976.43 |
| 华东(元) | 9,991,398.60 | 47,034,791.30 | 75,734,438.19 |
| 华南(元) | 8,748,997.83 | 5,951,767.87 | 25,107,727.07 |
| 华中(元) | 7,889,985.05 | 30,974,771.30 | 42,701,186.99 |
| 西北(元) | 3,261,201.98 | 3,357,125.77 | 8,000,252.94 |
| 毛利率(%) | |||
| 华北(%) | - | 21.29 | 23.27 |
| 华东(%) | 15.44 | 16.40 | 23.00 |
| 华南(%) | 8.92 | 13.09 | 21.24 |
| 华中(%) | 15.14 | 53.85 | 37.68 |
| 西北(%) | 17.77 | 19.84 | 22.19 |
| 收入构成(%) | |||
| 华北(%) | - | 2.04 | 6.24 |
| 华东(%) | 27.74 | 69.08 | 51.73 |
| 华南(%) | 42.05 | 10.95 | 18.57 |
| 华中(%) | 22.34 | 13.86 | 17.80 |
| 西北(%) | 7.87 | 4.08 | 5.66 |
| 毛利构成(%) | |||
| 华北(%) | - | 2.02 | 5.74 |
| 华东(%) | 33.43 | 52.78 | 47.10 |
| 华南(%) | 29.27 | 6.68 | 15.62 |
| 华中(%) | 26.40 | 34.76 | 26.56 |
| 西北(%) | 10.91 | 3.77 | 4.98 |