| 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) | 2,002,964.45 | 10,723,433.81 | 3,006,781.42 | 1,434,955.74 | 2,376,283.18 |
| 华北(元) | 50,001,746.30 | 38,044,170.51 | 15,847,310.66 | 49,542,390.00 | 22,262,988.89 |
| 华东(元) | 26,968,145.35 | 66,478,497.06 | 35,461,149.73 | 91,888,032.97 | 17,337,458.98 |
| 华南(元) | 2,677,836.64 | 15,495,774.71 | 10,717,609.57 | 22,212,764.45 | 13,073,111.97 |
| 华中(元) | 158,312,518.59 | 330,740,917.28 | 105,610,275.23 | 291,375,767.58 | 175,058,566.76 |
| 西北(元) | 10,585,130.70 | 18,337,709.55 | 8,892,470.72 | 20,185,787.11 | 8,733,038.06 |
| 西南(元) | 20,677,230.15 | 124,279,430.81 | 55,990,507.19 | 67,883,094.67 | 35,132,292.59 |
| 营业成本(元) | |||||
| 东北(元) | 984,059.53 | - | - | - | - |
| 华北(元) | 34,329,212.19 | - | - | - | - |
| 华东(元) | 17,741,327.09 | 47,000,593.99 | - | 65,104,476.75 | - |
| 华南(元) | 2,110,430.82 | - | - | - | - |
| 华中(元) | 105,069,634.83 | 246,295,373.00 | - | 210,807,371.49 | - |
| 西北(元) | 6,750,214.98 | - | - | - | - |
| 西南(元) | 9,744,871.15 | 95,735,047.81 | - | 50,442,954.84 | - |
| 毛利(元) | |||||
| 东北(元) | 1,018,904.92 | - | - | - | - |
| 华北(元) | 15,672,534.11 | - | - | - | - |
| 华东(元) | 9,226,818.26 | 19,477,903.07 | - | 26,783,556.22 | - |
| 华南(元) | 567,405.82 | - | - | - | - |
| 华中(元) | 53,242,883.76 | 84,445,544.28 | - | 80,568,396.09 | - |
| 西北(元) | 3,834,915.72 | - | - | - | - |
| 西南(元) | 10,932,359.00 | 28,544,383.00 | - | 17,440,139.83 | - |
| 毛利率(%) | |||||
| 东北(%) | 50.87 | - | - | - | - |
| 华北(%) | 31.34 | - | - | - | - |
| 华东(%) | 34.21 | 29.30 | - | 29.15 | - |
| 华南(%) | 21.19 | - | - | - | - |
| 华中(%) | 33.63 | 25.53 | - | 27.65 | - |
| 西北(%) | 36.23 | - | - | - | - |
| 西南(%) | 52.87 | 22.97 | - | 25.69 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.74 | 1.78 | 1.28 | 0.26 | 0.87 |
| 华北(%) | 18.44 | 6.30 | 6.73 | 9.10 | 8.13 |
| 华东(%) | 9.94 | 11.00 | 15.06 | 16.87 | 6.33 |
| 华南(%) | 0.99 | 2.57 | 4.55 | 4.08 | 4.77 |
| 华中(%) | 58.37 | 54.75 | 44.84 | 53.51 | 63.90 |
| 西北(%) | 3.90 | 3.04 | 3.78 | 3.71 | 3.19 |
| 西南(%) | 7.62 | 20.57 | 23.77 | 12.47 | 12.82 |
| 毛利构成(%) | |||||
| 东北(%) | 1.08 | 0.00 | - | 0.00 | - |
| 华北(%) | 16.59 | 0.00 | - | 0.00 | - |
| 华东(%) | 9.76 | 14.70 | - | 21.46 | - |
| 华南(%) | 0.60 | 0.00 | - | 0.00 | - |
| 华中(%) | 56.34 | 63.75 | - | 64.56 | - |
| 西北(%) | 4.06 | 0.00 | - | 0.00 | - |
| 西南(%) | 11.57 | 21.55 | - | 13.98 | - |