| 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) | 2,533,493.39 | 5,986,653.84 | 2,509,067.69 | 9,955,101.01 | 5,579,427.69 |
| 华北(元) | 30,051,477.67 | 32,225,570.59 | 18,017,579.97 | 24,291,157.58 | 11,539,816.31 |
| 华东(元) | 47,153,867.93 | 84,455,161.43 | 45,191,618.70 | 114,572,868.41 | 46,779,849.34 |
| 华南(元) | 37,254,887.07 | 89,909,954.09 | 33,338,796.40 | 80,763,022.67 | 40,078,056.75 |
| 华中(元) | 25,513,359.52 | 39,986,807.29 | 14,176,718.23 | 26,746,206.79 | 16,472,676.52 |
| 西北(元) | 18,658,738.98 | 27,945,393.44 | 13,196,452.92 | 30,093,484.14 | 14,802,575.17 |
| 西南(元) | 19,002,823.33 | 52,679,007.66 | 22,820,567.92 | 44,173,579.81 | 24,107,170.62 |
| 营业成本(元) | |||||
| 东北(元) | 841,253.52 | - | 2,048,143.46 | - | 6,137,091.06 |
| 华北(元) | 15,409,819.66 | - | 11,739,953.94 | - | 12,207,688.09 |
| 华东(元) | 23,661,777.37 | 61,633,470.12 | 32,784,943.80 | 98,761,812.57 | 39,837,683.82 |
| 华南(元) | 18,796,779.41 | 57,183,463.43 | 27,394,943.54 | 69,779,251.59 | 36,355,668.81 |
| 华中(元) | 10,799,330.49 | 21,752,252.32 | 7,676,164.65 | - | 13,466,400.93 |
| 西北(元) | 7,895,045.10 | - | 9,785,189.43 | - | 13,690,794.98 |
| 西南(元) | 8,926,535.32 | 29,566,048.90 | 15,631,928.04 | 37,680,063.58 | 20,470,236.38 |
| 毛利(元) | |||||
| 东北(元) | 1,692,239.87 | - | 460,924.23 | - | -557,663.37 |
| 华北(元) | 14,641,658.01 | - | 6,277,626.03 | - | -667,871.78 |
| 华东(元) | 23,492,090.56 | 22,821,691.31 | 12,406,674.90 | 15,811,055.84 | 6,942,165.52 |
| 华南(元) | 18,458,107.66 | 32,726,490.66 | 5,943,852.86 | 10,983,771.08 | 3,722,387.94 |
| 华中(元) | 14,714,029.03 | 18,234,554.97 | 6,500,553.58 | - | 3,006,275.59 |
| 西北(元) | 10,763,693.88 | - | 3,411,263.49 | - | 1,111,780.19 |
| 西南(元) | 10,076,288.01 | 23,112,958.76 | 7,188,639.88 | 6,493,516.23 | 3,636,934.24 |
| 毛利率(%) | |||||
| 东北(%) | 66.79 | - | 18.37 | - | -9.99 |
| 华北(%) | 48.72 | - | 34.84 | - | -5.79 |
| 华东(%) | 49.82 | 27.02 | 27.45 | 13.80 | 14.84 |
| 华南(%) | 49.55 | 36.40 | 17.83 | 13.60 | 9.29 |
| 华中(%) | 57.67 | 45.60 | 45.85 | - | 18.25 |
| 西北(%) | 57.69 | - | 25.85 | - | 7.51 |
| 西南(%) | 53.03 | 43.88 | 31.50 | 14.70 | 15.09 |
| 收入构成(%) | |||||
| 东北(%) | 1.41 | 1.80 | 1.68 | 3.01 | 3.50 |
| 华北(%) | 16.68 | 9.67 | 12.07 | 7.35 | 7.24 |
| 华东(%) | 26.17 | 25.35 | 30.28 | 34.66 | 29.35 |
| 华南(%) | 20.68 | 26.98 | 22.34 | 24.43 | 25.15 |
| 华中(%) | 14.16 | 12.00 | 9.50 | 8.09 | 10.34 |
| 西北(%) | 10.36 | 8.39 | 8.84 | 9.10 | 9.29 |
| 西南(%) | 10.55 | 15.81 | 15.29 | 13.36 | 15.13 |
| 毛利构成(%) | |||||
| 东北(%) | 1.80 | 0.00 | 1.09 | 0.00 | -3.24 |
| 华北(%) | 15.60 | 0.00 | 14.88 | 0.00 | -3.88 |
| 华东(%) | 25.03 | 23.55 | 29.41 | 47.50 | 40.38 |
| 华南(%) | 19.67 | 33.77 | 14.09 | 33.00 | 21.65 |
| 华中(%) | 15.68 | 18.82 | 15.41 | 0.00 | 17.48 |
| 西北(%) | 11.47 | 0.00 | 8.09 | 0.00 | 6.47 |
| 西南(%) | 10.74 | 23.85 | 17.04 | 19.51 | 21.15 |