| 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) | 12,803,769.91 | -23,711,489.95 | 18,635,699.17 | 74,862,658.49 | 26,584,339.83 |
| 华北(元) | 52,312,292.12 | 118,655,073.86 | 11,229,901.08 | 46,403,791.19 | 29,870,760.96 |
| 华东(元) | 38,586,119.24 | 50,447,450.41 | 40,212,945.37 | 80,231,990.56 | 31,514,816.74 |
| 华南(元) | 247,787.61 | 8,367,167.45 | 61,946.90 | 4,111,187.17 | 11,504.42 |
| 华中(元) | 2,218,813.92 | 10,665,163.76 | 11,418,271.83 | 12,435,406.51 | 5,255,022.13 |
| 西北(元) | - | 157,069.39 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 11,846,667.46 | 28,955,787.99 | 7,725,529.55 | 24,713,745.71 | 7,487,768.03 |
| 华北(元) | 26,976,931.51 | 81,760,256.51 | 2,778,110.06 | 20,663,263.68 | 10,381,629.62 |
| 华东(元) | 22,283,491.88 | 53,283,032.66 | 26,613,204.44 | 24,940,573.17 | 11,809,474.96 |
| 华南(元) | 93,129.43 | - | 14,440.74 | 3,580,901.22 | 5,260.14 |
| 华中(元) | 1,094,622.37 | - | 3,389,906.17 | 5,496,009.81 | 1,199,124.48 |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 957,102.45 | -52,667,277.94 | 10,910,169.62 | 50,148,912.78 | 19,096,571.80 |
| 华北(元) | 25,335,360.61 | 36,894,817.35 | 8,451,791.02 | 25,740,527.51 | 19,489,131.34 |
| 华东(元) | 16,302,627.36 | -2,835,582.25 | 13,599,740.93 | 55,291,417.39 | 19,705,341.78 |
| 华南(元) | 154,658.18 | - | 47,506.16 | 530,285.95 | 6,244.28 |
| 华中(元) | 1,124,191.55 | - | 8,028,365.66 | 6,939,396.70 | 4,055,897.65 |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 7.48 | 222.12 | 58.54 | 66.99 | 71.83 |
| 华北(%) | 48.43 | 31.09 | 75.26 | 55.47 | 65.24 |
| 华东(%) | 42.25 | -5.62 | 33.82 | 68.91 | 62.53 |
| 华南(%) | 62.42 | - | 76.69 | 12.90 | 54.28 |
| 华中(%) | 50.67 | - | 70.31 | 55.80 | 77.18 |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 12.06 | -14.41 | 22.85 | 34.33 | 28.51 |
| 华北(%) | 49.27 | 72.10 | 13.77 | 21.28 | 32.04 |
| 华东(%) | 36.34 | 30.65 | 49.31 | 36.80 | 33.80 |
| 华南(%) | 0.23 | 5.08 | 0.08 | 1.89 | 0.01 |
| 华中(%) | 2.09 | 6.48 | 14.00 | 5.70 | 5.64 |
| 西北(%) | - | 0.10 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.18 | - | 26.59 | 36.17 | 30.63 |
| 华北(%) | 57.75 | - | 20.60 | 18.57 | 31.26 |
| 华东(%) | 37.16 | - | 33.14 | 39.88 | 31.60 |
| 华南(%) | 0.35 | - | 0.12 | 0.38 | 0.01 |
| 华中(%) | 2.56 | - | 19.56 | 5.00 | 6.50 |
| 西北(%) | - | - | - | - | - |