| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北(元) | 20,345,014.79 | 129,587,113.30 | 33,836,728.48 | 45,776,736.54 | 4,115,418.93 | 270,272.85 |
| 华北(元) | 59,002,479.65 | 129,051,396.24 | 42,618,055.91 | 163,935,606.83 | 58,291,418.64 | 16,594,461.78 |
| 华中(元) | 2,529,655.09 | 15,276,600.01 | 5,385,954.97 | 18,150,791.24 | 8,833,363.49 | 994,797.21 |
| 西北(元) | 14,034,128.98 | 69,000,613.34 | 16,481,312.96 | 53,079,811.12 | 22,493,166.92 | 7,247,641.43 |
| 华东(元) | 67,965.50 | 15,019,163.36 | 7,527,630.94 | 31,549,986.28 | 15,527,722.54 | - |
| 营业成本(元) | ||||||
| 东北(元) | 13,314,226.09 | 71,767,654.07 | 21,342,580.89 | 24,020,367.77 | 1,897,441.58 | 93,006.24 |
| 华北(元) | 31,427,081.51 | 69,288,753.97 | 28,076,998.51 | 83,028,826.23 | 23,682,069.32 | 10,316,563.84 |
| 华中(元) | 1,460,050.84 | 8,955,301.01 | 3,148,991.05 | 9,832,858.38 | 4,679,367.31 | 597,309.11 |
| 西北(元) | 9,744,487.49 | 34,860,950.42 | 6,863,590.01 | 29,157,816.04 | 11,499,070.08 | 4,684,621.98 |
| 华东(元) | 775.27 | 10,007,924.13 | 5,129,868.41 | 19,869,297.87 | 11,129,880.13 | - |
| 毛利(元) | ||||||
| 东北(元) | 7,030,788.70 | 57,819,459.23 | 12,494,147.59 | 21,756,368.77 | 2,217,977.35 | 177,266.61 |
| 华北(元) | 27,575,398.14 | 59,762,642.27 | 14,541,057.40 | 80,906,780.60 | 34,609,349.32 | 6,277,897.94 |
| 华中(元) | 1,069,604.25 | 6,321,299.00 | 2,236,963.92 | 8,317,932.86 | 4,153,996.18 | 397,488.10 |
| 西北(元) | 4,289,641.49 | 34,139,662.92 | 9,617,722.95 | 23,921,995.08 | 10,994,096.84 | 2,563,019.45 |
| 华东(元) | 67,190.23 | 5,011,239.23 | 2,397,762.53 | 11,680,688.41 | 4,397,842.41 | - |
| 毛利率(%) | ||||||
| 东北(%) | 34.56 | 44.62 | 36.92 | 47.53 | 53.89 | 65.59 |
| 华北(%) | 46.74 | 46.31 | 34.12 | 49.35 | 59.37 | 37.83 |
| 华中(%) | 42.28 | 41.38 | 41.53 | 45.83 | 47.03 | 39.96 |
| 西北(%) | 30.57 | 49.48 | 58.36 | 45.07 | 48.88 | 35.36 |
| 华东(%) | 98.86 | 33.37 | 31.85 | 37.02 | 28.32 | - |
| 收入构成(%) | ||||||
| 东北(%) | 21.20 | 36.20 | 31.97 | 14.65 | 3.77 | 1.08 |
| 华北(%) | 61.47 | 36.05 | 40.26 | 52.46 | 53.35 | 66.09 |
| 华中(%) | 2.64 | 4.27 | 5.09 | 5.81 | 8.08 | 3.96 |
| 西北(%) | 14.62 | 19.28 | 15.57 | 16.99 | 20.59 | 28.87 |
| 华东(%) | 0.07 | 4.20 | 7.11 | 10.10 | 14.21 | - |
| 毛利构成(%) | ||||||
| 东北(%) | 17.56 | 35.46 | 30.26 | 14.84 | 3.93 | 1.88 |
| 华北(%) | 68.88 | 36.65 | 35.22 | 55.19 | 61.39 | 66.67 |
| 华中(%) | 2.67 | 3.88 | 5.42 | 5.67 | 7.37 | 4.22 |
| 西北(%) | 10.72 | 20.94 | 23.29 | 16.32 | 19.50 | 27.22 |
| 华东(%) | 0.17 | 3.07 | 5.81 | 7.97 | 7.80 | - |