| 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) | |||||
| 东北地区(元) | 7,559,859.62 | 35,705,065.51 | 16,473,405.40 | 22,869,120.18 | 12,644,407.04 |
| 华北地区(元) | 31,525,642.23 | 43,755,663.95 | 18,899,535.19 | 42,916,155.49 | 18,969,919.70 |
| 华东地区(元) | 19,278,615.67 | 103,517,012.08 | 20,284,284.03 | 82,711,928.54 | 18,020,540.84 |
| 华南地区(元) | 6,432,414.60 | 35,114,360.63 | 11,347,531.85 | 24,072,233.06 | 5,870,498.99 |
| 华中地区(元) | 14,233,088.22 | 72,262,068.70 | 27,108,883.59 | 20,476,320.44 | 9,612,906.24 |
| 西北地区(元) | 24,698,261.96 | 19,772,831.82 | 4,836,022.07 | 89,593,098.62 | 15,510,732.09 |
| 西南地区(元) | 6,830,814.03 | 45,860,483.66 | 14,706,813.68 | 18,648,771.91 | 2,328,672.53 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,715,783.23 | 15,706,763.88 | - | - | 3,844,807.25 |
| 华北地区(元) | 18,438,052.94 | 19,419,245.13 | - | 20,658,266.65 | 8,626,641.76 |
| 华东地区(元) | 9,499,116.87 | 49,501,754.34 | - | - | 11,670,482.30 |
| 华南地区(元) | 2,845,900.92 | 16,541,779.87 | - | - | 2,210,199.67 |
| 华中地区(元) | 8,672,978.18 | 36,613,410.42 | - | - | 5,115,404.76 |
| 西北地区(元) | 12,386,041.53 | 9,885,386.34 | - | 42,777,877.29 | 5,883,253.63 |
| 西南地区(元) | 4,037,780.44 | 23,808,764.53 | - | - | 642,550.69 |
| 毛利(元) | |||||
| 东北地区(元) | 4,844,076.39 | 19,998,301.63 | - | - | 8,799,599.79 |
| 华北地区(元) | 13,087,589.29 | 24,336,418.82 | - | 22,257,888.84 | 10,343,277.94 |
| 华东地区(元) | 9,779,498.80 | 54,015,257.74 | - | - | 6,350,058.54 |
| 华南地区(元) | 3,586,513.68 | 18,572,580.76 | - | - | 3,660,299.32 |
| 华中地区(元) | 5,560,110.04 | 35,648,658.28 | - | - | 4,497,501.48 |
| 西北地区(元) | 12,312,220.43 | 9,887,445.48 | - | 46,815,221.33 | 9,627,478.46 |
| 西南地区(元) | 2,793,033.59 | 22,051,719.13 | - | - | 1,686,121.84 |
| 毛利率(%) | |||||
| 东北地区(%) | 64.08 | 56.01 | - | - | 69.59 |
| 华北地区(%) | 41.51 | 55.62 | - | 51.86 | 54.52 |
| 华东地区(%) | 50.73 | 52.18 | - | - | 35.24 |
| 华南地区(%) | 55.76 | 52.89 | - | - | 62.35 |
| 华中地区(%) | 39.06 | 49.33 | - | - | 46.79 |
| 西北地区(%) | 49.85 | 50.01 | - | 52.25 | 62.07 |
| 西南地区(%) | 40.89 | 48.08 | - | - | 72.41 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.84 | 10.03 | 14.49 | 7.59 | 15.24 |
| 华北地区(%) | 28.51 | 12.29 | 16.63 | 14.24 | 22.87 |
| 华东地区(%) | 17.44 | 29.08 | 17.85 | 27.45 | 21.72 |
| 华南地区(%) | 5.82 | 9.86 | 9.98 | 7.99 | 7.08 |
| 华中地区(%) | 12.87 | 20.30 | 23.85 | 6.80 | 11.59 |
| 西北地区(%) | 22.34 | 5.55 | 4.25 | 29.74 | 18.70 |
| 西南地区(%) | 6.18 | 12.88 | 12.94 | 6.19 | 2.81 |
| 毛利构成(%) | |||||
| 东北地区(%) | 9.32 | 10.84 | - | 0.00 | 19.57 |
| 华北地区(%) | 25.19 | 13.19 | - | 32.22 | 23.00 |
| 华东地区(%) | 18.82 | 29.27 | - | 0.00 | 14.12 |
| 华南地区(%) | 6.90 | 10.07 | - | 0.00 | 8.14 |
| 华中地区(%) | 10.70 | 19.32 | - | 0.00 | 10.00 |
| 西北地区(%) | 23.69 | 5.36 | - | 67.78 | 21.41 |
| 西南地区(%) | 5.38 | 11.95 | - | 0.00 | 3.75 |