| 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) | 7,831,635.11 | 12,750,668.38 | 7,810,354.83 | 8,697,395.86 | 3,116,034.17 |
| 华北地区(元) | 62,899,962.82 | 68,921,938.13 | 68,327,107.78 | 87,981,307.89 | 28,771,033.42 |
| 华东地区(元) | 95,016,107.34 | 124,868,604.03 | 72,024,930.80 | 157,323,512.03 | 72,999,327.48 |
| 华南地区(元) | 48,985,272.86 | 113,298,044.13 | 74,954,675.59 | 77,285,148.96 | 34,160,924.77 |
| 华中地区(元) | 27,594,594.65 | 51,014,408.45 | 30,690,264.57 | 49,813,985.56 | 25,841,328.64 |
| 西北地区(元) | 7,412,559.70 | 12,942,008.24 | 8,674,310.77 | 23,426,712.66 | 8,408,816.45 |
| 西南地区(元) | 24,472,805.14 | 94,616,779.77 | 32,678,629.96 | 75,602,376.17 | 46,506,225.59 |
| 境外(元) | - | 88,603.29 | 3,484.32 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 2,495,401.10 | - | - | - | - |
| 华北地区(元) | 33,633,431.95 | 58,839,831.52 | 40,490,460.58 | 56,742,231.45 | 18,003,111.52 |
| 华东地区(元) | 45,668,865.68 | 92,167,734.55 | 42,671,734.32 | 96,318,197.99 | 42,895,752.31 |
| 华南地区(元) | 39,616,823.11 | 109,254,362.26 | 57,336,021.90 | 69,649,433.27 | 29,966,930.79 |
| 华中地区(元) | 18,480,387.11 | 40,858,688.93 | 19,602,733.49 | 39,430,580.72 | 17,887,720.71 |
| 西北地区(元) | 3,019,318.37 | - | - | - | - |
| 西南地区(元) | 13,306,354.85 | 70,732,968.06 | 18,368,356.28 | 52,327,604.61 | 31,325,142.71 |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 5,336,234.01 | - | - | - | - |
| 华北地区(元) | 29,266,530.87 | 10,082,106.61 | 27,836,647.20 | 31,239,076.44 | 10,767,921.90 |
| 华东地区(元) | 49,347,241.66 | 32,700,869.48 | 29,353,196.48 | 61,005,314.04 | 30,103,575.17 |
| 华南地区(元) | 9,368,449.75 | 4,043,681.87 | 17,618,653.69 | 7,635,715.69 | 4,193,993.98 |
| 华中地区(元) | 9,114,207.54 | 10,155,719.52 | 11,087,531.08 | 10,383,404.84 | 7,953,607.93 |
| 西北地区(元) | 4,393,241.33 | - | - | - | - |
| 西南地区(元) | 11,166,450.29 | 23,883,811.71 | 14,310,273.68 | 23,274,771.56 | 15,181,082.88 |
| 境外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 68.14 | - | - | - | - |
| 华北地区(%) | 46.53 | 14.63 | 40.74 | 35.51 | 37.43 |
| 华东地区(%) | 51.94 | 26.19 | 40.75 | 38.78 | 41.24 |
| 华南地区(%) | 19.13 | 3.57 | 23.51 | 9.88 | 12.28 |
| 华中地区(%) | 33.03 | 19.91 | 36.13 | 20.84 | 30.78 |
| 西北地区(%) | 59.27 | - | - | - | - |
| 西南地区(%) | 45.63 | 25.24 | 43.79 | 30.79 | 32.64 |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.86 | 2.66 | 2.65 | 1.81 | 1.42 |
| 华北地区(%) | 22.94 | 14.40 | 23.15 | 18.32 | 13.09 |
| 华东地区(%) | 34.65 | 26.10 | 24.40 | 32.77 | 33.21 |
| 华南地区(%) | 17.86 | 23.68 | 25.39 | 16.10 | 15.54 |
| 华中地区(%) | 10.06 | 10.66 | 10.40 | 10.38 | 11.76 |
| 西北地区(%) | 2.70 | 2.70 | 2.94 | 4.88 | 3.83 |
| 西南地区(%) | 8.92 | 19.77 | 11.07 | 15.75 | 21.16 |
| 境外(%) | - | 0.02 | 0.00 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 24.80 | 12.47 | 27.78 | 23.39 | 15.79 |
| 华东地区(%) | 41.82 | 40.44 | 29.29 | 45.68 | 44.14 |
| 华南地区(%) | 7.94 | 5.00 | 17.58 | 5.72 | 6.15 |
| 华中地区(%) | 7.72 | 12.56 | 11.06 | 7.78 | 11.66 |
| 西北地区(%) | 3.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 9.46 | 29.53 | 14.28 | 17.43 | 22.26 |
| 境外(%) | - | 0.00 | 0.00 | - | - |