| 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) | |||||
| 华东区域(元) | 74,856,384.75 | 254,682,422.85 | 131,725,400.00 | 192,180,099.56 | 87,685,300.00 |
| 华中区域(元) | 80,686,029.61 | 146,989,905.73 | 83,527,000.00 | 51,720,988.85 | 11,356,200.00 |
| 华北区域(元) | 62,424,235.16 | 21,822,271.39 | - | 4,770,171.85 | - |
| 其他区域(元) | 17,190,247.27 | 19,318,719.32 | - | 18,631,586.63 | - |
| 营业成本(元) | |||||
| 华东区域(元) | 61,776,131.24 | 230,556,262.98 | 94,983,200.00 | 137,197,663.92 | 67,613,400.00 |
| 华中区域(元) | 77,760,296.73 | 105,166,062.99 | 61,457,900.00 | 32,701,719.72 | 7,828,200.00 |
| 华北区域(元) | 50,565,032.59 | - | - | - | - |
| 其他区域(元) | 13,344,050.64 | - | - | - | - |
| 毛利(元) | |||||
| 华东区域(元) | 13,080,253.51 | 24,126,159.87 | 36,742,200.00 | 54,982,435.64 | 20,071,900.00 |
| 华中区域(元) | 2,925,732.88 | 41,823,842.74 | 22,069,100.00 | 19,019,269.13 | 3,528,000.00 |
| 华北区域(元) | 11,859,202.57 | - | - | - | - |
| 其他区域(元) | 3,846,196.63 | - | - | - | - |
| 毛利率(%) | |||||
| 华东区域(%) | 17.47 | 9.47 | 27.89 | 28.61 | 22.89 |
| 华中区域(%) | 3.63 | 28.45 | 26.42 | 36.77 | 31.07 |
| 华北区域(%) | 19.00 | - | - | - | - |
| 其他区域(%) | 22.37 | - | - | - | - |
| 收入构成(%) | |||||
| 华东区域(%) | 31.83 | 57.51 | 61.20 | 71.90 | 88.53 |
| 华中区域(%) | 34.31 | 33.19 | 38.80 | 19.35 | 11.47 |
| 华北区域(%) | 26.55 | 4.93 | - | 1.78 | - |
| 其他区域(%) | 7.31 | 4.36 | - | 6.97 | - |
| 毛利构成(%) | |||||
| 华东区域(%) | 41.25 | 36.58 | 62.47 | 74.30 | 85.05 |
| 华中区域(%) | 9.23 | 63.42 | 37.53 | 25.70 | 14.95 |
| 华北区域(%) | 37.40 | 0.00 | - | 0.00 | - |
| 其他区域(%) | 12.13 | 0.00 | - | 0.00 | - |