| 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) | 35,464,069.52 | 134,683,504.82 | 47,062,369.83 | 126,660,071.34 | 55,932,515.12 |
| 华北(元) | 39,058,428.13 | 62,010,243.71 | 27,340,016.61 | 105,474,273.83 | 37,249,647.38 |
| 华东(元) | 112,890,726.58 | 194,222,299.42 | 79,390,304.38 | 126,822,185.86 | 52,173,217.58 |
| 华南(元) | 5,223,756.24 | 6,181,585.15 | 4,594,442.96 | 15,877,248.65 | 9,394,999.71 |
| 华中(元) | 212,624.50 | 20,546,605.27 | 12,479,873.22 | 22,394,669.26 | 5,232,931.80 |
| 西北(元) | 588,712.10 | 44,767.39 | 4,159.29 | 2,948,025.00 | 528,000.00 |
| 西南(元) | 6,498,793.80 | 5,919,784.80 | 416,325.81 | 22,457,853.74 | 4,270,468.57 |
| 营业成本(元) | |||||
| 东北(元) | 18,971,249.38 | 81,748,980.18 | - | - | - |
| 华北(元) | 25,681,257.72 | 38,168,816.52 | - | 73,440,588.74 | - |
| 华东(元) | 86,857,836.86 | 153,076,304.48 | - | 95,693,009.59 | - |
| 华南(元) | 5,317,093.32 | 3,517,852.90 | - | 10,888,213.64 | - |
| 华中(元) | 133,492.61 | 13,340,336.18 | - | 13,869,318.83 | - |
| 西北(元) | 435,113.36 | 77,140.98 | - | 2,248,986.94 | - |
| 西南(元) | 4,705,032.63 | 5,858,096.34 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 16,492,820.14 | 52,934,524.64 | - | - | - |
| 华北(元) | 13,377,170.41 | 23,841,427.19 | - | 32,033,685.09 | - |
| 华东(元) | 26,032,889.72 | 41,145,994.94 | - | 31,129,176.27 | - |
| 华南(元) | -93,337.08 | 2,663,732.25 | - | 4,989,035.01 | - |
| 华中(元) | 79,131.89 | 7,206,269.09 | - | 8,525,350.43 | - |
| 西北(元) | 153,598.74 | -32,373.59 | - | 699,038.06 | - |
| 西南(元) | 1,793,761.17 | 61,688.46 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 46.51 | 39.30 | - | - | - |
| 华北(%) | 34.25 | 38.45 | - | 30.37 | - |
| 华东(%) | 23.06 | 21.19 | - | 24.55 | - |
| 华南(%) | -1.79 | 43.09 | - | 31.42 | - |
| 华中(%) | 37.22 | 35.07 | - | 38.07 | - |
| 西北(%) | 26.09 | -72.32 | - | 23.71 | - |
| 西南(%) | 27.60 | 1.04 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 17.74 | 31.79 | 27.48 | 29.97 | 33.94 |
| 华北(%) | 19.54 | 14.64 | 15.96 | 24.96 | 22.61 |
| 华东(%) | 56.46 | 45.85 | 46.35 | 30.01 | 31.66 |
| 华南(%) | 2.61 | 1.46 | 2.68 | 3.76 | 5.70 |
| 华中(%) | 0.11 | 4.85 | 7.29 | 5.30 | 3.18 |
| 西北(%) | 0.29 | 0.01 | 0.00 | 0.70 | 0.32 |
| 西南(%) | 3.25 | 1.40 | 0.24 | 5.31 | 2.59 |
| 毛利构成(%) | |||||
| 东北(%) | 28.52 | 41.41 | - | 0.00 | - |
| 华北(%) | 23.13 | 18.65 | - | 41.40 | - |
| 华东(%) | 45.01 | 32.19 | - | 40.23 | - |
| 华南(%) | -0.16 | 2.08 | - | 6.45 | - |
| 华中(%) | 0.14 | 5.64 | - | 11.02 | - |
| 西北(%) | 0.27 | -0.03 | - | 0.90 | - |
| 西南(%) | 3.10 | 0.05 | - | 0.00 | - |