| 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) | 12,617,772.38 | 31,996,959.69 | 3,697,267.40 | 33,598,831.38 | 18,691,314.16 |
| 华北地区(元) | 77,804,659.05 | 213,003,337.77 | 111,891,040.61 | 420,562,431.26 | 311,447,282.57 |
| 华东地区(元) | 437,815,922.31 | 819,662,127.77 | 442,991,841.60 | 1,141,161,321.93 | 821,562,411.26 |
| 华南地区(元) | 98,043,562.96 | 348,875,423.07 | 210,900,418.04 | 1,059,626,318.67 | 758,379,710.23 |
| 华中(元) | 178,961,459.09 | 158,202,298.67 | 86,482,058.94 | 340,227,407.04 | 128,525,601.00 |
| 西北(元) | 24,490,645.60 | 66,029,713.71 | 36,436,686.40 | 102,994,278.87 | 54,206,954.37 |
| 西南(元) | 57,462,510.01 | 272,359,106.17 | 173,013,102.64 | 458,158,278.01 | 283,709,115.06 |
| 东南(元) | - | 36,102.81 | - | - | - |
| 中南(元) | - | 418,838.20 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 12,691,696.50 | - | - | - | - |
| 华北地区(元) | 83,521,975.22 | - | 96,298,080.66 | 354,756,412.41 | 276,445,554.01 |
| 华东地区(元) | 386,706,732.82 | - | 404,550,736.58 | 1,022,488,066.25 | 702,933,566.56 |
| 华南地区(元) | 81,695,771.44 | - | 190,370,316.96 | 969,011,959.18 | 658,654,677.06 |
| 华中(元) | 171,213,938.05 | - | - | - | - |
| 西北(元) | 22,555,303.34 | - | - | - | - |
| 西南(元) | 49,863,395.65 | - | 156,801,552.68 | 432,108,395.68 | 260,779,668.45 |
| 东南(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | -73,924.12 | - | - | - | - |
| 华北地区(元) | -5,717,316.17 | - | 15,592,959.95 | 65,806,018.85 | 35,001,728.56 |
| 华东地区(元) | 51,109,189.49 | - | 38,441,105.02 | 118,673,255.68 | 118,628,844.70 |
| 华南地区(元) | 16,347,791.52 | - | 20,530,101.08 | 90,614,359.49 | 99,725,033.17 |
| 华中(元) | 7,747,521.04 | - | - | - | - |
| 西北(元) | 1,935,342.26 | - | - | - | - |
| 西南(元) | 7,599,114.36 | - | 16,211,549.96 | 26,049,882.33 | 22,929,446.61 |
| 东南(元) | - | - | - | - | - |
| 中南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | -0.59 | - | - | - | - |
| 华北地区(%) | -7.35 | - | 13.94 | 15.65 | 11.24 |
| 华东地区(%) | 11.67 | - | 8.68 | 10.40 | 14.44 |
| 华南地区(%) | 16.67 | - | 9.73 | 8.55 | 13.15 |
| 华中(%) | 4.33 | - | - | - | - |
| 西北(%) | 7.90 | - | - | - | - |
| 西南(%) | 13.22 | - | 9.37 | 5.69 | 8.08 |
| 东南(%) | - | - | - | - | - |
| 中南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.42 | 1.67 | 0.35 | 0.94 | 0.79 |
| 华北地区(%) | 8.77 | 11.15 | 10.50 | 11.83 | 13.11 |
| 华东地区(%) | 49.35 | 42.90 | 41.58 | 32.09 | 34.57 |
| 华南地区(%) | 11.05 | 18.26 | 19.80 | 29.80 | 31.91 |
| 华中(%) | 20.17 | 8.28 | 8.12 | 9.57 | 5.41 |
| 西北(%) | 2.76 | 3.46 | 3.42 | 2.90 | 2.28 |
| 西南(%) | 6.48 | 14.26 | 16.24 | 12.88 | 11.94 |
| 东南(%) | - | 0.00 | - | - | - |
| 中南(%) | - | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | -0.09 | - | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | -7.24 | - | 17.18 | 21.85 | 12.67 |
| 华东地区(%) | 64.74 | - | 42.35 | 39.41 | 42.94 |
| 华南地区(%) | 20.71 | - | 22.62 | 30.09 | 36.09 |
| 华中(%) | 9.81 | - | 0.00 | 0.00 | 0.00 |
| 西北(%) | 2.45 | - | 0.00 | 0.00 | 0.00 |
| 西南(%) | 9.63 | - | 17.86 | 8.65 | 8.30 |
| 东南(%) | - | - | - | - | - |
| 中南(%) | - | - | - | - | - |