| 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) | |||||
| 华北地区(元) | 98,553,212.49 | 226,145,391.72 | 121,636,681.54 | 338,059,697.03 | 231,132,254.58 |
| 华东地区(元) | - | 38,077,989.67 | 22,874,054.36 | 51,324,563.06 | 55,100,100.33 |
| 其他地区(元) | 14,712,988.51 | 13,692,739.77 | 10,317,521.01 | 51,914,745.67 | 17,393,297.28 |
| 营业成本(元) | |||||
| 华北地区(元) | 95,195,841.54 | 194,754,122.24 | 104,357,386.46 | 285,442,086.01 | 197,200,603.12 |
| 华东地区(元) | - | 34,576,846.61 | 20,739,527.71 | 39,780,462.37 | 49,394,133.06 |
| 其他地区(元) | 14,787,434.94 | 12,189,717.96 | 9,198,125.97 | 44,795,634.78 | 13,489,155.71 |
| 毛利(元) | |||||
| 华北地区(元) | 3,357,370.95 | 31,391,269.48 | 17,279,295.08 | 52,617,611.02 | 33,931,651.46 |
| 华东地区(元) | - | 3,501,143.06 | 2,134,526.65 | 11,544,100.69 | 5,705,967.27 |
| 其他地区(元) | -74,446.43 | 1,503,021.81 | 1,119,395.04 | 7,119,110.89 | 3,904,141.57 |
| 毛利率(%) | |||||
| 华北地区(%) | 3.41 | 13.88 | 14.21 | 15.56 | 14.68 |
| 华东地区(%) | - | 9.19 | 9.33 | 22.49 | 10.36 |
| 其他地区(%) | -0.51 | 10.98 | 10.85 | 13.71 | 22.45 |
| 收入构成(%) | |||||
| 华北地区(%) | 87.01 | 81.37 | 78.56 | 76.61 | 76.12 |
| 华东地区(%) | - | 13.70 | 14.77 | 11.63 | 18.15 |
| 其他地区(%) | 12.99 | 4.93 | 6.66 | 11.76 | 5.73 |
| 毛利构成(%) | |||||
| 华北地区(%) | 102.27 | 86.25 | 84.15 | 73.82 | 77.93 |
| 华东地区(%) | - | 9.62 | 10.40 | 16.20 | 13.10 |
| 其他地区(%) | -2.27 | 4.13 | 5.45 | 9.99 | 8.97 |