| 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) | 10,746,259.21 | 18,653,122.65 | 5,918,820.50 | 74,579,351.92 | 7,062,045.92 |
| 华北(元) | 358,079.61 | 23,684,173.13 | 6,276,892.08 | 18,691,787.68 | 797,214.24 |
| 华东(元) | 6,462,514.43 | 36,506,422.92 | 16,506,154.77 | 44,724,187.47 | 11,204,523.91 |
| 华南(元) | 11,218,145.44 | 47,081,463.48 | 10,819,289.67 | 51,714,644.15 | 22,155,338.65 |
| 华中(元) | 5,612,366.64 | 81,392,422.57 | 9,090,454.68 | 102,921,840.10 | 17,851,206.25 |
| 外销(元) | - | - | - | 1,126,968.70 | 1,126,968.70 |
| 西北(元) | 241,847.87 | 1,320,792.18 | 629,791.14 | 10,844,128.24 | 1,102,915.91 |
| 西南(元) | 1,675,829.63 | 11,338,553.56 | 4,487,049.30 | 24,795,928.47 | 8,622,638.33 |
| 营业成本(元) | |||||
| 东北(元) | 6,072,481.27 | - | - | 58,318,384.64 | - |
| 华北(元) | 284,808.30 | 15,610,097.36 | - | - | - |
| 华东(元) | 3,410,784.12 | 21,239,462.94 | - | 23,644,237.81 | - |
| 华南(元) | 6,398,225.07 | 23,469,352.90 | - | 27,477,007.48 | - |
| 华中(元) | 3,161,466.47 | 53,379,908.07 | - | 56,300,158.19 | - |
| 外销(元) | - | - | - | - | - |
| 西北(元) | 81,493.57 | - | - | - | - |
| 西南(元) | 991,754.00 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 4,673,777.94 | - | - | 16,260,967.28 | - |
| 华北(元) | 73,271.31 | 8,074,075.77 | - | - | - |
| 华东(元) | 3,051,730.31 | 15,266,959.98 | - | 21,079,949.66 | - |
| 华南(元) | 4,819,920.37 | 23,612,110.58 | - | 24,237,636.67 | - |
| 华中(元) | 2,450,900.17 | 28,012,514.50 | - | 46,621,681.91 | - |
| 外销(元) | - | - | - | - | - |
| 西北(元) | 160,354.30 | - | - | - | - |
| 西南(元) | 684,075.63 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 43.49 | - | - | 21.80 | - |
| 华北(%) | 20.46 | 34.09 | - | - | - |
| 华东(%) | 47.22 | 41.82 | - | 47.13 | - |
| 华南(%) | 42.97 | 50.15 | - | 46.87 | - |
| 华中(%) | 43.67 | 34.42 | - | 45.30 | - |
| 外销(%) | - | - | - | - | - |
| 西北(%) | 66.30 | - | - | - | - |
| 西南(%) | 40.82 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 29.59 | 8.48 | 11.02 | 22.64 | 10.10 |
| 华北(%) | 0.99 | 10.77 | 11.68 | 5.67 | 1.14 |
| 华东(%) | 17.80 | 16.60 | 30.72 | 13.58 | 16.02 |
| 华南(%) | 30.89 | 21.40 | 20.14 | 15.70 | 31.69 |
| 华中(%) | 15.45 | 37.00 | 16.92 | 31.25 | 25.53 |
| 外销(%) | - | 0.00 | - | 0.34 | 1.61 |
| 西北(%) | 0.67 | 0.60 | 1.17 | 3.29 | 1.58 |
| 西南(%) | 4.61 | 5.15 | 8.35 | 7.53 | 12.33 |
| 毛利构成(%) | |||||
| 东北(%) | 29.37 | 0.00 | - | 15.03 | - |
| 华北(%) | 0.46 | 10.77 | - | 0.00 | - |
| 华东(%) | 19.18 | 20.37 | - | 19.48 | - |
| 华南(%) | 30.29 | 31.50 | - | 22.40 | - |
| 华中(%) | 15.40 | 37.37 | - | 43.09 | - |
| 外销(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | 1.01 | 0.00 | - | 0.00 | - |
| 西南(%) | 4.30 | 0.00 | - | 0.00 | - |