| 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) | 95,328,446.75 | 66,823,628.14 | 19,866,736.37 | 51,896,845.85 | 13,247,149.80 |
| 华东(元) | 12,086,548.03 | 71,361,858.35 | 67,859,058.28 | 104,621,774.45 | 64,938,720.98 |
| 华中(元) | - | - | - | 2,830,188.68 | 2,830,188.68 |
| 西北(元) | 10,331,648.10 | - | - | 34,701,946.90 | 34,701,946.90 |
| 西南(元) | 38,329,294.55 | 48,833,201.22 | 31,380,251.60 | 48,827,244.72 | 32,717,205.72 |
| 华南(元) | - | 39,893,558.29 | 10,176,577.09 | 26,643,928.83 | - |
| 东北(元) | 63,716.81 | 480,530.98 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 43,245,173.08 | 38,545,514.99 | 10,132,775.39 | 18,221,584.45 | 5,383,149.82 |
| 华东(元) | 4,809,726.69 | 22,500,396.86 | 19,666,094.92 | 31,547,727.03 | 19,839,542.65 |
| 华中(元) | - | - | - | - | 745,658.13 |
| 西北(元) | 4,687,929.59 | - | - | 18,614,227.23 | 18,615,415.26 |
| 西南(元) | 25,121,775.80 | 35,347,139.60 | 21,236,431.73 | 43,624,488.82 | 26,589,998.78 |
| 华南(元) | - | 20,508,375.67 | 2,913,598.12 | - | - |
| 东北(元) | 57,141.29 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 52,083,273.67 | 28,278,113.15 | 9,733,960.98 | 33,675,261.40 | 7,863,999.98 |
| 华东(元) | 7,276,821.34 | 48,861,461.49 | 48,192,963.36 | 73,074,047.42 | 45,099,178.33 |
| 华中(元) | - | - | - | - | 2,084,530.55 |
| 西北(元) | 5,643,718.51 | - | - | 16,087,719.67 | 16,086,531.64 |
| 西南(元) | 13,207,518.75 | 13,486,061.62 | 10,143,819.87 | 5,202,755.90 | 6,127,206.94 |
| 华南(元) | - | 19,385,182.62 | 7,262,978.97 | - | - |
| 东北(元) | 6,575.52 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 54.64 | 42.32 | 49.00 | 64.89 | 59.36 |
| 华东(%) | 60.21 | 68.47 | 71.02 | 69.85 | 69.45 |
| 华中(%) | - | - | - | - | 73.65 |
| 西北(%) | 54.63 | - | - | 46.36 | 46.36 |
| 西南(%) | 34.46 | 27.62 | 32.33 | 10.66 | 18.73 |
| 华南(%) | - | 48.59 | 71.37 | - | - |
| 东北(%) | 10.32 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 61.05 | 29.39 | 15.37 | 19.26 | 8.92 |
| 华东(%) | 7.74 | 31.38 | 52.49 | 38.82 | 43.75 |
| 华中(%) | - | - | - | 1.05 | 1.91 |
| 西北(%) | 6.62 | - | - | 12.88 | 23.38 |
| 西南(%) | 24.55 | 21.48 | 24.27 | 18.12 | 22.04 |
| 华南(%) | - | 17.54 | 7.87 | 9.89 | - |
| 东北(%) | 0.04 | 0.21 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 66.59 | 25.70 | 12.92 | 26.30 | 10.18 |
| 华东(%) | 9.30 | 44.42 | 63.97 | 57.07 | 58.37 |
| 华中(%) | - | - | - | 0.00 | 2.70 |
| 西北(%) | 7.22 | - | - | 12.56 | 20.82 |
| 西南(%) | 16.89 | 12.26 | 13.47 | 4.06 | 7.93 |
| 华南(%) | - | 17.62 | 9.64 | 0.00 | - |
| 东北(%) | 0.01 | 0.00 | - | - | - |