| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 20,345,014.79 | 129,587,113.30 | 33,836,728.48 |
| 华北(元) | 59,002,479.65 | 129,051,396.24 | 42,618,055.91 |
| 华东(元) | 67,965.50 | 15,019,163.36 | 7,527,630.94 |
| 华中(元) | 2,529,655.09 | 15,276,600.01 | 5,385,954.97 |
| 西北(元) | 14,034,128.98 | 69,000,613.34 | 16,481,312.96 |
| 营业成本(元) | |||
| 东北(元) | 13,314,226.09 | 71,767,654.07 | 21,342,580.89 |
| 华北(元) | 31,427,081.51 | 69,288,753.97 | 28,076,998.51 |
| 华东(元) | 775.27 | 10,007,924.13 | 5,129,868.41 |
| 华中(元) | 1,460,050.84 | 8,955,301.01 | 3,148,991.05 |
| 西北(元) | 9,744,487.49 | 34,860,950.42 | 6,863,590.01 |
| 毛利(元) | |||
| 东北(元) | 7,030,788.70 | 57,819,459.23 | 12,494,147.59 |
| 华北(元) | 27,575,398.14 | 59,762,642.27 | 14,541,057.40 |
| 华东(元) | 67,190.23 | 5,011,239.23 | 2,397,762.53 |
| 华中(元) | 1,069,604.25 | 6,321,299.00 | 2,236,963.92 |
| 西北(元) | 4,289,641.49 | 34,139,662.92 | 9,617,722.95 |
| 毛利率(%) | |||
| 东北(%) | 34.56 | 44.62 | 36.92 |
| 华北(%) | 46.74 | 46.31 | 34.12 |
| 华东(%) | 98.86 | 33.37 | 31.85 |
| 华中(%) | 42.28 | 41.38 | 41.53 |
| 西北(%) | 30.57 | 49.48 | 58.36 |
| 收入构成(%) | |||
| 东北(%) | 21.20 | 36.20 | 31.97 |
| 华北(%) | 61.47 | 36.05 | 40.26 |
| 华东(%) | 0.07 | 4.20 | 7.11 |
| 华中(%) | 2.64 | 4.27 | 5.09 |
| 西北(%) | 14.62 | 19.28 | 15.57 |
| 毛利构成(%) | |||
| 东北(%) | 17.56 | 35.46 | 30.26 |
| 华北(%) | 68.88 | 36.65 | 35.22 |
| 华东(%) | 0.17 | 3.07 | 5.81 |
| 华中(%) | 2.67 | 3.88 | 5.42 |
| 西北(%) | 10.72 | 20.94 | 23.29 |