| 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) | 21,302,723.49 | 40,865,521.97 | 18,317,541.66 | 25,525,365.37 | 6,470,483.50 |
| 华北(元) | 91,617,974.26 | 204,682,142.34 | 66,937,945.76 | 151,159,067.13 | 71,923,804.51 |
| 华东(元) | 67,242,860.85 | 340,083,054.70 | 113,677,854.01 | 232,287,056.97 | 66,325,509.33 |
| 华南(元) | 16,223,729.19 | 75,528,836.29 | 40,944,695.78 | 74,978,258.43 | 33,168,584.00 |
| 华中(元) | 15,115,848.84 | 56,689,306.64 | 19,924,277.07 | 57,026,645.42 | 23,587,375.78 |
| 西北(元) | 51,627,929.70 | 98,654,562.50 | 28,683,421.55 | 54,809,104.61 | 31,884,796.69 |
| 西南(元) | 21,125,279.29 | 99,979,308.31 | 39,944,739.74 | 48,419,978.93 | 20,874,952.85 |
| 营业成本(元) | |||||
| 东北(元) | 10,221,139.56 | 12,756,824.69 | - | - | - |
| 华北(元) | 28,293,569.66 | 68,593,768.62 | 26,144,090.47 | 59,362,175.62 | 33,499,374.43 |
| 华东(元) | 30,016,792.02 | 186,747,612.98 | - | 99,525,439.75 | - |
| 华南(元) | 4,372,942.78 | 45,634,832.06 | 29,690,699.62 | 25,469,959.44 | 9,267,997.84 |
| 华中(元) | 6,237,388.30 | 20,942,258.18 | - | - | - |
| 西北(元) | 20,318,990.96 | 36,587,834.34 | - | - | 10,514,819.61 |
| 西南(元) | 5,970,034.53 | 44,059,099.56 | 19,151,589.56 | - | - |
| 毛利(元) | |||||
| 东北(元) | 11,081,583.93 | 28,108,697.28 | - | - | - |
| 华北(元) | 63,324,404.60 | 136,088,373.72 | 40,793,855.29 | 91,796,891.51 | 38,424,430.08 |
| 华东(元) | 37,226,068.83 | 153,335,441.72 | - | 132,761,617.22 | - |
| 华南(元) | 11,850,786.41 | 29,894,004.23 | 11,253,996.16 | 49,508,298.99 | 23,900,586.16 |
| 华中(元) | 8,878,460.54 | 35,747,048.46 | - | - | - |
| 西北(元) | 31,308,938.74 | 62,066,728.16 | - | - | 21,369,977.08 |
| 西南(元) | 15,155,244.76 | 55,920,208.75 | 20,793,150.18 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 52.02 | 68.78 | - | - | - |
| 华北(%) | 69.12 | 66.49 | 60.94 | 60.73 | 53.42 |
| 华东(%) | 55.36 | 45.09 | - | 57.15 | - |
| 华南(%) | 73.05 | 39.58 | 27.49 | 66.03 | 72.06 |
| 华中(%) | 58.74 | 63.06 | - | - | - |
| 西北(%) | 60.64 | 62.91 | - | - | 67.02 |
| 西南(%) | 71.74 | 55.93 | 52.05 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 7.49 | 4.46 | 5.58 | 3.96 | 2.55 |
| 华北(%) | 32.23 | 22.33 | 20.38 | 23.46 | 28.29 |
| 华东(%) | 23.66 | 37.11 | 34.61 | 36.06 | 26.09 |
| 华南(%) | 5.71 | 8.24 | 12.47 | 11.64 | 13.05 |
| 华中(%) | 5.32 | 6.19 | 6.07 | 8.85 | 9.28 |
| 西北(%) | 18.16 | 10.76 | 8.73 | 8.51 | 12.54 |
| 西南(%) | 7.43 | 10.91 | 12.16 | 7.52 | 8.21 |
| 毛利构成(%) | |||||
| 东北(%) | 6.20 | 5.61 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 35.41 | 27.15 | 56.00 | 33.49 | 45.91 |
| 华东(%) | 20.82 | 30.60 | 0.00 | 48.44 | 0.00 |
| 华南(%) | 6.63 | 5.96 | 15.45 | 18.06 | 28.56 |
| 华中(%) | 4.96 | 7.13 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 17.51 | 12.38 | 0.00 | 0.00 | 25.53 |
| 西南(%) | 8.47 | 11.16 | 28.55 | 0.00 | 0.00 |