| 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) | 11,118,261.31 | 72,855,629.62 | 14,007,193.41 | 55,385,453.22 | 8,689,415.06 |
| 华东(元) | 25,069,216.30 | 128,319,490.93 | 26,680,688.58 | 98,791,664.69 | 20,074,047.02 |
| 华南(元) | 13,413,057.50 | 64,208,168.25 | 10,559,712.10 | 63,633,010.94 | 7,363,941.41 |
| 西南(元) | - | 24,811,805.65 | - | 16,435,965.79 | 5,364,482.73 |
| 东北(元) | - | 7,000,368.74 | - | 4,022,442.88 | - |
| 海外(元) | - | - | - | 1,034,716.98 | - |
| 华中(元) | 6,974,162.07 | 15,402,012.71 | - | 13,102,777.71 | - |
| 西北(元) | - | 22,113,764.57 | - | 35,521,137.60 | - |
| 营业成本(元) | |||||
| 华北(元) | 8,983,762.21 | 34,608,301.27 | 6,733,159.52 | 25,787,959.43 | 4,357,247.86 |
| 华东(元) | 18,067,925.59 | 61,484,981.60 | 17,624,578.50 | 53,640,844.11 | 12,575,706.00 |
| 华南(元) | 10,969,884.69 | 27,825,463.08 | 6,653,597.55 | 40,633,352.58 | 4,290,803.68 |
| 西南(元) | - | - | - | - | 4,254,726.02 |
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华中(元) | 4,619,677.69 | - | - | - | - |
| 西北(元) | - | - | - | 18,647,244.55 | - |
| 毛利(元) | |||||
| 华北(元) | 2,134,499.10 | 38,247,328.35 | 7,274,033.89 | 29,597,493.79 | 4,332,167.20 |
| 华东(元) | 7,001,290.71 | 66,834,509.33 | 9,056,110.08 | 45,150,820.58 | 7,498,341.02 |
| 华南(元) | 2,443,172.81 | 36,382,705.17 | 3,906,114.55 | 22,999,658.36 | 3,073,137.73 |
| 西南(元) | - | - | - | - | 1,109,756.71 |
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华中(元) | 2,354,484.38 | - | - | - | - |
| 西北(元) | - | - | - | 16,873,893.05 | - |
| 毛利率(%) | |||||
| 华北(%) | 19.20 | 52.50 | 51.93 | 53.44 | 49.86 |
| 华东(%) | 27.93 | 52.08 | 33.94 | 45.70 | 37.35 |
| 华南(%) | 18.21 | 56.66 | 36.99 | 36.14 | 41.73 |
| 西南(%) | - | - | - | - | 20.69 |
| 东北(%) | - | - | - | - | - |
| 海外(%) | - | - | - | - | - |
| 华中(%) | 33.76 | - | - | - | - |
| 西北(%) | - | - | - | 47.50 | - |
| 收入构成(%) | |||||
| 华北(%) | 19.65 | 21.77 | 27.33 | 19.24 | 20.94 |
| 华东(%) | 44.31 | 38.34 | 52.06 | 34.31 | 48.38 |
| 华南(%) | 23.71 | 19.18 | 20.61 | 22.10 | 17.75 |
| 西南(%) | - | 7.41 | - | 5.71 | 12.93 |
| 东北(%) | - | 2.09 | - | 1.40 | - |
| 海外(%) | - | - | - | 0.36 | - |
| 华中(%) | 12.33 | 4.60 | - | 4.55 | - |
| 西北(%) | - | 6.61 | - | 12.34 | - |
| 毛利构成(%) | |||||
| 华北(%) | 15.32 | 27.04 | 35.95 | 25.82 | 27.05 |
| 华东(%) | 50.25 | 47.24 | 44.75 | 39.39 | 46.83 |
| 华南(%) | 17.53 | 25.72 | 19.30 | 20.07 | 19.19 |
| 西南(%) | - | 0.00 | - | 0.00 | 6.93 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 海外(%) | - | - | - | 0.00 | - |
| 华中(%) | 16.90 | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 14.72 | - |