| 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) | 1,324,769.26 | 3,528,440.39 | 1,375,260.42 | 4,891,960.57 | 1,532,911.30 |
| 海外(元) | 202,644.42 | 1,073,547.43 | 428,865.73 | 259,298.00 | 40,585.04 |
| 华北(元) | 14,308,135.82 | 34,955,903.54 | 11,782,119.78 | 34,463,661.80 | 14,670,707.11 |
| 华东(元) | 74,098,115.46 | 222,444,726.08 | 77,816,253.50 | 200,860,156.89 | 87,218,517.38 |
| 华南(元) | 12,594,379.97 | 43,528,638.67 | 16,848,006.34 | 56,466,383.72 | 33,156,131.50 |
| 华中(元) | 4,471,230.60 | 13,026,714.45 | 6,330,488.33 | 28,739,807.44 | 9,749,858.20 |
| 西北(元) | 2,904,195.09 | 9,996,577.37 | 2,715,241.33 | 10,487,041.38 | 3,163,281.51 |
| 西南(元) | 13,717,292.49 | 47,695,289.60 | 11,677,023.58 | 24,952,617.83 | 18,223,305.26 |
| 营业成本(元) | |||||
| 东北(元) | 259,428.53 | - | - | - | - |
| 海外(元) | 8,600.24 | - | - | - | - |
| 华北(元) | 5,061,385.58 | 13,538,130.99 | - | 17,509,717.37 | - |
| 华东(元) | 39,031,963.03 | 122,228,833.97 | 46,281,851.41 | 119,178,115.95 | 57,593,215.84 |
| 华南(元) | 4,848,736.93 | 17,856,491.71 | 6,952,546.84 | 34,102,501.43 | 23,709,966.75 |
| 华中(元) | 1,419,166.61 | - | - | - | - |
| 西北(元) | 792,388.73 | - | - | - | - |
| 西南(元) | 9,022,677.35 | 25,187,965.04 | - | - | 11,796,711.79 |
| 毛利(元) | |||||
| 东北(元) | 1,065,340.73 | - | - | - | - |
| 海外(元) | 194,044.18 | - | - | - | - |
| 华北(元) | 9,246,750.24 | 21,417,772.55 | - | 16,953,944.43 | - |
| 华东(元) | 35,066,152.43 | 100,215,892.11 | 31,534,402.09 | 81,682,040.94 | 29,625,301.54 |
| 华南(元) | 7,745,643.04 | 25,672,146.96 | 9,895,459.50 | 22,363,882.29 | 9,446,164.75 |
| 华中(元) | 3,052,063.99 | - | - | - | - |
| 西北(元) | 2,111,806.36 | - | - | - | - |
| 西南(元) | 4,694,615.14 | 22,507,324.56 | - | - | 6,426,593.47 |
| 毛利率(%) | |||||
| 东北(%) | 80.42 | - | - | - | - |
| 海外(%) | 95.76 | - | - | - | - |
| 华北(%) | 64.63 | 61.27 | - | 49.19 | - |
| 华东(%) | 47.32 | 45.05 | 40.52 | 40.67 | 33.97 |
| 华南(%) | 61.50 | 58.98 | 58.73 | 39.61 | 28.49 |
| 华中(%) | 68.26 | - | - | - | - |
| 西北(%) | 72.72 | - | - | - | - |
| 西南(%) | 34.22 | 47.19 | - | - | 35.27 |
| 收入构成(%) | |||||
| 东北(%) | 1.07 | 0.94 | 1.07 | 1.35 | 0.91 |
| 海外(%) | 0.16 | 0.29 | 0.33 | 0.07 | 0.02 |
| 华北(%) | 11.57 | 9.29 | 9.14 | 9.54 | 8.75 |
| 华东(%) | 59.94 | 59.12 | 60.34 | 55.62 | 51.99 |
| 华南(%) | 10.19 | 11.57 | 13.06 | 15.64 | 19.76 |
| 华中(%) | 3.62 | 3.46 | 4.91 | 7.96 | 5.81 |
| 西北(%) | 2.35 | 2.66 | 2.11 | 2.90 | 1.89 |
| 西南(%) | 11.10 | 12.68 | 9.05 | 6.91 | 10.86 |
| 毛利构成(%) | |||||
| 东北(%) | 1.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外(%) | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 14.64 | 12.61 | 0.00 | 14.01 | 0.00 |
| 华东(%) | 55.51 | 59.02 | 76.12 | 67.51 | 65.11 |
| 华南(%) | 12.26 | 15.12 | 23.88 | 18.48 | 20.76 |
| 华中(%) | 4.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 3.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 7.43 | 13.25 | 0.00 | 0.00 | 14.12 |