| 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) | 20,654,803.04 | 3,679,633.90 | 329,652.81 | 3,234,032.85 | 1,367,696.76 |
| 国外(元) | 12,606.58 | 340,074.47 | - | 288,853.36 | 94,579.65 |
| 华北(元) | 9,248,512.75 | 25,593,704.52 | 7,098,593.46 | 57,451,965.49 | 16,538,727.38 |
| 华东(元) | 269,101,731.54 | 549,348,728.92 | 393,631,118.76 | 533,233,565.02 | 258,874,040.08 |
| 华南(元) | 34,973,629.37 | 84,983,095.71 | 28,724,219.70 | 63,740,576.55 | 52,621,728.13 |
| 华中(元) | 29,857,894.67 | 88,794,679.13 | 60,247,916.83 | 76,581,634.43 | 30,022,484.35 |
| 西北(元) | 34,483,610.82 | 4,848,188.55 | 2,105,617.54 | 10,877,849.45 | 5,187,564.76 |
| 西南(元) | 72,955,515.70 | 200,850,540.03 | 15,500,321.10 | 27,557,901.13 | 28,427,452.04 |
| 港澳(元) | 13,521,505.23 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 16,155,023.74 | - | - | - | - |
| 国外(元) | 5,170.87 | - | - | - | - |
| 华北(元) | 4,820,572.07 | 16,026,498.41 | - | 28,217,602.41 | - |
| 华东(元) | 174,044,272.82 | 303,457,169.25 | - | - | - |
| 华南(元) | 20,337,323.47 | 45,118,672.62 | - | 35,573,766.20 | - |
| 华中(元) | 16,813,880.55 | 66,207,819.58 | - | 58,471,377.92 | - |
| 西北(元) | 25,108,083.37 | - | - | - | - |
| 西南(元) | 28,500,274.42 | 118,538,291.27 | - | - | - |
| 港澳(元) | 4,891,991.98 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 4,499,779.30 | - | - | - | - |
| 国外(元) | 7,435.71 | - | - | - | - |
| 华北(元) | 4,427,940.68 | 9,567,206.11 | - | 29,234,363.08 | - |
| 华东(元) | 95,057,458.72 | 245,891,559.67 | - | - | - |
| 华南(元) | 14,636,305.90 | 39,864,423.09 | - | 28,166,810.35 | - |
| 华中(元) | 13,044,014.12 | 22,586,859.55 | - | 18,110,256.51 | - |
| 西北(元) | 9,375,527.45 | - | - | - | - |
| 西南(元) | 44,455,241.28 | 82,312,248.76 | - | - | - |
| 港澳(元) | 8,629,513.25 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 21.79 | - | - | - | - |
| 国外(%) | 58.98 | - | - | - | - |
| 华北(%) | 47.88 | 37.38 | - | 50.88 | - |
| 华东(%) | 35.32 | 44.76 | - | - | - |
| 华南(%) | 41.85 | 46.91 | - | 44.19 | - |
| 华中(%) | 43.69 | 25.44 | - | 23.65 | - |
| 西北(%) | 27.19 | - | - | - | - |
| 西南(%) | 60.93 | 40.98 | - | - | - |
| 港澳(%) | 63.82 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.26 | 0.38 | 0.06 | 0.42 | 0.35 |
| 国外(%) | 0.00 | 0.04 | - | 0.04 | 0.02 |
| 华北(%) | 1.91 | 2.67 | 1.40 | 7.43 | 4.21 |
| 华东(%) | 55.51 | 57.32 | 77.54 | 68.99 | 65.85 |
| 华南(%) | 7.21 | 8.87 | 5.66 | 8.25 | 13.39 |
| 华中(%) | 6.16 | 9.26 | 11.87 | 9.91 | 7.64 |
| 西北(%) | 7.11 | 0.51 | 0.41 | 1.41 | 1.32 |
| 西南(%) | 15.05 | 20.96 | 3.05 | 3.57 | 7.23 |
| 港澳(%) | 2.79 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.32 | 0.00 | - | 0.00 | - |
| 国外(%) | 0.00 | 0.00 | - | 0.00 | - |
| 华北(%) | 2.28 | 2.39 | - | 38.72 | - |
| 华东(%) | 48.97 | 61.44 | - | 0.00 | - |
| 华南(%) | 7.54 | 9.96 | - | 37.30 | - |
| 华中(%) | 6.72 | 5.64 | - | 23.98 | - |
| 西北(%) | 4.83 | 0.00 | - | 0.00 | - |
| 西南(%) | 22.90 | 20.57 | - | 0.00 | - |
| 港澳(%) | 4.45 | - | - | - | - |