| 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) | |||||
| 华北(元) | 88,248,527.19 | 134,575,768.44 | 29,890,085.34 | 159,694,580.03 | 47,915,960.96 |
| 华东(元) | 40,050,098.31 | 105,504,979.43 | 45,750,839.65 | 69,110,356.22 | 43,336,542.33 |
| 东北(元) | 11,059,397.32 | 11,285,528.00 | 6,815,956.66 | 12,434,346.95 | - |
| 华南(元) | 4,565,409.79 | 17,323,591.38 | 2,470,210.00 | 10,396,094.79 | - |
| 华中(元) | - | 3,230,474.59 | 2,066,256.56 | 16,399,409.75 | - |
| 西北(元) | 4,568,185.84 | 6,372,218.12 | 3,050,088.71 | 7,047,460.42 | - |
| 西南(元) | 8,614,959.38 | 81,431,229.25 | - | 17,751,101.67 | - |
| 营业成本(元) | |||||
| 华北(元) | 22,799,075.17 | 55,677,953.33 | 9,274,537.19 | 53,576,237.20 | 18,137,253.58 |
| 华东(元) | 9,080,766.01 | 23,710,974.96 | 9,553,857.89 | 19,115,709.81 | 13,931,004.00 |
| 东北(元) | 1,014,483.40 | 1,710,990.44 | 1,047,041.57 | - | - |
| 华南(元) | 1,105,643.79 | 2,894,079.32 | 374,705.92 | - | - |
| 华中(元) | - | - | 660,693.32 | 4,928,013.82 | - |
| 西北(元) | 2,163,689.47 | - | 988,087.69 | - | - |
| 西南(元) | 3,384,987.56 | 21,226,649.04 | - | 5,224,903.52 | - |
| 毛利(元) | |||||
| 华北(元) | 65,449,452.02 | 78,897,815.11 | 20,615,548.15 | 106,118,342.83 | 29,778,707.38 |
| 华东(元) | 30,969,332.30 | 81,794,004.47 | 36,196,981.76 | 49,994,646.41 | 29,405,538.33 |
| 东北(元) | 10,044,913.92 | 9,574,537.56 | 5,768,915.09 | - | - |
| 华南(元) | 3,459,766.00 | 14,429,512.06 | 2,095,504.08 | - | - |
| 华中(元) | - | - | 1,405,563.24 | 11,471,395.93 | - |
| 西北(元) | 2,404,496.37 | - | 2,062,001.02 | - | - |
| 西南(元) | 5,229,971.82 | 60,204,580.21 | - | 12,526,198.15 | - |
| 毛利率(%) | |||||
| 华北(%) | 74.16 | 58.63 | 68.97 | 66.45 | 62.15 |
| 华东(%) | 77.33 | 77.53 | 79.12 | 72.34 | 67.85 |
| 东北(%) | 90.83 | 84.84 | 84.64 | - | - |
| 华南(%) | 75.78 | 83.29 | 84.83 | - | - |
| 华中(%) | - | - | 68.02 | 69.95 | - |
| 西北(%) | 52.64 | - | 67.60 | - | - |
| 西南(%) | 60.71 | 73.93 | - | 70.57 | - |
| 收入构成(%) | |||||
| 华北(%) | 56.17 | 37.41 | 33.20 | 54.53 | 52.51 |
| 华东(%) | 25.49 | 29.33 | 50.81 | 23.60 | 47.49 |
| 东北(%) | 7.04 | 3.14 | 7.57 | 4.25 | - |
| 华南(%) | 2.91 | 4.82 | 2.74 | 3.55 | - |
| 华中(%) | - | 0.90 | 2.29 | 5.60 | - |
| 西北(%) | 2.91 | 1.77 | 3.39 | 2.41 | - |
| 西南(%) | 5.48 | 22.64 | - | 6.06 | - |
| 毛利构成(%) | |||||
| 华北(%) | 55.67 | 32.22 | 30.25 | 58.92 | 50.32 |
| 华东(%) | 26.34 | 33.40 | 53.12 | 27.76 | 49.68 |
| 东北(%) | 8.54 | 3.91 | 8.47 | 0.00 | - |
| 华南(%) | 2.94 | 5.89 | 3.08 | 0.00 | - |
| 华中(%) | - | 0.00 | 2.06 | 6.37 | - |
| 西北(%) | 2.05 | 0.00 | 3.03 | 0.00 | - |
| 西南(%) | 4.45 | 24.58 | - | 6.95 | - |