| 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) | 28,636,628.23 | 79,046,951.20 | 36,257,277.88 | 79,472,287.03 | 39,838,205.72 |
| 华东(元) | 191,382,630.06 | 507,876,706.36 | 242,651,919.60 | 497,794,351.92 | 200,087,757.20 |
| 华南(元) | 58,375,272.80 | 144,375,167.08 | 68,643,109.61 | 142,347,267.16 | 66,655,228.54 |
| 东北(元) | 10,115,743.63 | - | - | - | - |
| 华中(元) | 27,000,303.75 | - | - | - | - |
| 西北(元) | 15,311,173.34 | - | - | - | - |
| 西南(元) | 29,530,624.69 | - | - | - | - |
| 其他区域(元) | - | 215,639,327.90 | 99,947,979.45 | 172,007,979.54 | 71,653,688.82 |
| 营业成本(元) | |||||
| 华北(元) | 23,321,990.39 | - | - | - | - |
| 华东(元) | 142,965,817.16 | 408,897,814.91 | - | 415,500,834.21 | - |
| 华南(元) | 37,030,372.65 | 99,510,421.02 | - | 108,983,910.51 | - |
| 东北(元) | 8,173,238.17 | - | - | - | - |
| 华中(元) | 18,857,770.16 | - | - | - | - |
| 西北(元) | 11,968,649.44 | - | - | - | - |
| 西南(元) | 19,065,825.56 | - | - | - | - |
| 其他区域(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 5,314,637.84 | - | - | - | - |
| 华东(元) | 48,416,812.90 | 98,978,891.45 | - | 82,293,517.71 | - |
| 华南(元) | 21,344,900.15 | 44,864,746.06 | - | 33,363,356.65 | - |
| 东北(元) | 1,942,505.46 | - | - | - | - |
| 华中(元) | 8,142,533.59 | - | - | - | - |
| 西北(元) | 3,342,523.90 | - | - | - | - |
| 西南(元) | 10,464,799.13 | - | - | - | - |
| 其他区域(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 18.56 | - | - | - | - |
| 华东(%) | 25.30 | 19.49 | - | 16.53 | - |
| 华南(%) | 36.56 | 31.08 | - | 23.44 | - |
| 东北(%) | 19.20 | - | - | - | - |
| 华中(%) | 30.16 | - | - | - | - |
| 西北(%) | 21.83 | - | - | - | - |
| 西南(%) | 35.44 | - | - | - | - |
| 其他区域(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 7.95 | 8.35 | 8.10 | 8.91 | 10.53 |
| 华东(%) | 53.11 | 53.63 | 54.22 | 55.83 | 52.90 |
| 华南(%) | 16.20 | 15.25 | 15.34 | 15.96 | 17.62 |
| 东北(%) | 2.81 | - | - | - | - |
| 华中(%) | 7.49 | - | - | - | - |
| 西北(%) | 4.25 | - | - | - | - |
| 西南(%) | 8.19 | - | - | - | - |
| 其他区域(%) | - | 22.77 | 22.33 | 19.29 | 18.94 |
| 毛利构成(%) | |||||
| 华北(%) | 5.37 | 0.00 | - | 0.00 | - |
| 华东(%) | 48.92 | 68.81 | - | 71.15 | - |
| 华南(%) | 21.57 | 31.19 | - | 28.85 | - |
| 东北(%) | 1.96 | - | - | - | - |
| 华中(%) | 8.23 | - | - | - | - |
| 西北(%) | 3.38 | - | - | - | - |
| 西南(%) | 10.57 | - | - | - | - |
| 其他区域(%) | - | 0.00 | - | 0.00 | - |