| 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) | 47,935.74 | 9,464,725.71 | 1,556,141.51 | 10,562,783.73 | 2,021,922.84 |
| 华北(元) | 8,657,425.94 | 39,693,022.50 | 7,497,454.45 | 56,486,745.23 | 30,526,199.89 |
| 华东(元) | 65,582,138.77 | 214,701,250.47 | 93,773,518.50 | 230,509,198.55 | 104,028,780.80 |
| 华南(元) | 7,223,460.97 | 26,490,181.50 | 7,833,524.08 | 44,069,942.92 | 19,235,707.47 |
| 华中(元) | 5,440,810.34 | 40,383,648.49 | 10,133,572.50 | 95,955,250.28 | 40,973,180.00 |
| 西北(元) | 1,731,301.94 | 22,927,361.96 | 5,775,535.49 | 31,454,035.61 | 8,438,758.10 |
| 西南(元) | 8,961,527.93 | 25,786,329.16 | 7,809,176.43 | 39,122,889.54 | 18,016,991.36 |
| 营业成本(元) | |||||
| 东北(元) | 544,530.21 | - | - | - | - |
| 华北(元) | 7,266,984.82 | 14,347,660.87 | - | 26,989,597.86 | 22,847,714.47 |
| 华东(元) | 49,969,683.33 | 128,005,643.22 | 73,712,157.20 | 144,278,661.37 | 79,329,422.15 |
| 华南(元) | 6,219,666.40 | - | - | - | - |
| 华中(元) | 5,000,911.28 | 19,543,213.84 | - | 47,865,113.07 | 32,581,254.20 |
| 西北(元) | 1,186,187.56 | - | - | - | - |
| 西南(元) | 8,643,237.64 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | -496,594.47 | - | - | - | - |
| 华北(元) | 1,390,441.12 | 25,345,361.63 | - | 29,497,147.37 | 7,678,485.42 |
| 华东(元) | 15,612,455.44 | 86,695,607.25 | 20,061,361.30 | 86,230,537.18 | 24,699,358.65 |
| 华南(元) | 1,003,794.57 | - | - | - | - |
| 华中(元) | 439,899.06 | 20,840,434.65 | - | 48,090,137.21 | 8,391,925.80 |
| 西北(元) | 545,114.38 | - | - | - | - |
| 西南(元) | 318,290.29 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | -1,035.96 | - | - | - | - |
| 华北(%) | 16.06 | 63.85 | - | 52.22 | 25.15 |
| 华东(%) | 23.81 | 40.38 | 21.39 | 37.41 | 23.74 |
| 华南(%) | 13.90 | - | - | - | - |
| 华中(%) | 8.09 | 51.61 | - | 50.12 | 20.48 |
| 西北(%) | 31.49 | - | - | - | - |
| 西南(%) | 3.55 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.05 | 2.49 | 1.16 | 2.08 | 0.91 |
| 华北(%) | 8.87 | 10.46 | 5.58 | 11.12 | 13.67 |
| 华东(%) | 67.16 | 56.58 | 69.78 | 45.36 | 46.60 |
| 华南(%) | 7.40 | 6.98 | 5.83 | 8.67 | 8.62 |
| 华中(%) | 5.57 | 10.64 | 7.54 | 18.88 | 18.35 |
| 西北(%) | 1.77 | 6.04 | 4.30 | 6.19 | 3.78 |
| 西南(%) | 9.18 | 6.80 | 5.81 | 7.70 | 8.07 |
| 毛利构成(%) | |||||
| 东北(%) | -2.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 7.39 | 19.07 | 0.00 | 18.01 | 18.83 |
| 华东(%) | 82.99 | 65.24 | 100.00 | 52.64 | 60.58 |
| 华南(%) | 5.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 2.34 | 15.68 | 0.00 | 29.36 | 20.58 |
| 西北(%) | 2.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 1.69 | 0.00 | 0.00 | 0.00 | 0.00 |