| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 29,565,025.29 | 38,775,430.25 | 4,387,136.58 | 40,535,611.80 |
| 华北(元) | 47,897,322.54 | 125,655,343.32 | 64,195,470.62 | 143,586,880.61 |
| 华东(元) | 119,854,158.98 | 260,918,895.26 | 121,584,784.17 | 273,744,891.25 |
| 华南(元) | 2,782,043.79 | 7,649,783.24 | 3,046,410.69 | 4,589,916.81 |
| 华中(元) | 6,442,285.81 | 17,628,364.11 | 9,836,886.78 | 21,837,918.41 |
| 西南(元) | - | 21,485,388.82 | 16,731,547.06 | 13,271,246.01 |
| 西北(元) | 314,159.30 | 306,415.92 | 106,371.68 | - |
| 营业成本(元) | ||||
| 东北(元) | 12,509,758.49 | 36,003,793.18 | - | - |
| 华北(元) | 37,960,523.74 | 103,212,767.50 | - | 95,568,351.05 |
| 华东(元) | 62,246,507.76 | 141,787,707.23 | - | 164,232,732.77 |
| 华南(元) | 2,365,168.98 | 5,075,513.04 | - | - |
| 华中(元) | 3,095,824.91 | 14,468,978.67 | - | - |
| 西南(元) | - | 15,978,089.98 | - | - |
| 西北(元) | 225,663.73 | 236,849.56 | - | - |
| 毛利(元) | ||||
| 东北(元) | 17,055,266.80 | 2,771,637.07 | - | - |
| 华北(元) | 9,936,798.80 | 22,442,575.82 | - | 48,018,529.56 |
| 华东(元) | 57,607,651.22 | 119,131,188.03 | - | 109,512,158.48 |
| 华南(元) | 416,874.81 | 2,574,270.20 | - | - |
| 华中(元) | 3,346,460.90 | 3,159,385.44 | - | - |
| 西南(元) | - | 5,507,298.84 | - | - |
| 西北(元) | 88,495.57 | 69,566.36 | - | - |
| 毛利率(%) | ||||
| 东北(%) | 57.69 | 7.15 | - | - |
| 华北(%) | 20.75 | 17.86 | - | 33.44 |
| 华东(%) | 48.06 | 45.66 | - | 40.01 |
| 华南(%) | 14.98 | 33.65 | - | - |
| 华中(%) | 51.95 | 17.92 | - | - |
| 西南(%) | - | 25.63 | - | - |
| 西北(%) | 28.17 | 22.70 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 14.29 | 8.21 | 2.00 | 8.15 |
| 华北(%) | 23.16 | 26.60 | 29.19 | 28.86 |
| 华东(%) | 57.94 | 55.23 | 55.29 | 55.02 |
| 华南(%) | 1.34 | 1.62 | 1.39 | 0.92 |
| 华中(%) | 3.11 | 3.73 | 4.47 | 4.39 |
| 西南(%) | - | 4.55 | 7.61 | 2.67 |
| 西北(%) | 0.15 | 0.06 | 0.05 | - |
| 毛利构成(%) | ||||
| 东北(%) | 19.28 | 1.78 | - | 0.00 |
| 华北(%) | 11.23 | 14.42 | - | 30.48 |
| 华东(%) | 65.13 | 76.53 | - | 69.52 |
| 华南(%) | 0.47 | 1.65 | - | 0.00 |
| 华中(%) | 3.78 | 2.03 | - | 0.00 |
| 西南(%) | - | 3.54 | - | 0.00 |
| 西北(%) | 0.10 | 0.04 | - | - |