| 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) | |||||
| 大陆以外(元) | - | - | 2,013,212.47 | - | 422,936.86 |
| 东北(元) | 8,605,505.77 | 40,276,596.71 | 11,827,457.72 | 20,376,222.69 | 5,210,830.47 |
| 华北(元) | 153,519,174.79 | 505,950,873.12 | 174,134,334.05 | 478,423,152.25 | 166,922,711.04 |
| 华东(元) | 196,826,030.11 | 610,970,598.09 | 197,717,593.87 | 561,675,098.81 | 171,571,801.38 |
| 华南(元) | 76,322,828.01 | 142,255,820.27 | 51,266,689.33 | 127,133,482.21 | 40,910,427.58 |
| 华中(元) | 12,532,716.83 | 27,114,489.22 | 12,938,482.66 | 32,459,612.64 | 7,396,924.98 |
| 西北(元) | 5,991,152.97 | 37,693,822.00 | 18,659,164.70 | 22,317,796.02 | 8,309,747.27 |
| 西南(元) | 16,090,424.81 | 32,500,846.72 | 14,503,059.10 | 72,990,129.35 | 46,898,730.94 |
| 港澳台(元) | 1,690,013.26 | 4,366,354.03 | - | 6,022,582.16 | - |
| 境外(元) | - | 168,612.00 | - | 3,294,810.12 | - |
| 营业成本(元) | |||||
| 大陆以外(元) | - | - | - | - | - |
| 东北(元) | 5,838,844.66 | - | - | - | - |
| 华北(元) | 101,396,654.92 | 374,915,833.01 | 119,220,298.70 | 350,363,026.55 | 112,757,003.42 |
| 华东(元) | 145,248,600.46 | 474,093,895.12 | 142,966,629.61 | 408,096,077.74 | 111,706,152.85 |
| 华南(元) | 56,146,287.85 | 102,531,938.80 | 33,324,802.81 | - | - |
| 华中(元) | 8,579,716.03 | - | - | - | - |
| 西北(元) | 3,162,308.03 | - | - | - | - |
| 西南(元) | 11,824,446.04 | - | - | - | 42,891,879.82 |
| 港澳台(元) | 767,457.60 | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 大陆以外(元) | - | - | - | - | - |
| 东北(元) | 2,766,661.11 | - | - | - | - |
| 华北(元) | 52,122,519.87 | 131,035,040.11 | 54,914,035.35 | 128,060,125.70 | 54,165,707.62 |
| 华东(元) | 51,577,429.65 | 136,876,702.97 | 54,750,964.26 | 153,579,021.07 | 59,865,648.53 |
| 华南(元) | 20,176,540.16 | 39,723,881.47 | 17,941,886.52 | - | - |
| 华中(元) | 3,953,000.80 | - | - | - | - |
| 西北(元) | 2,828,844.94 | - | - | - | - |
| 西南(元) | 4,265,978.77 | - | - | - | 4,006,851.12 |
| 港澳台(元) | 922,555.66 | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 大陆以外(%) | - | - | - | - | - |
| 东北(%) | 32.15 | - | - | - | - |
| 华北(%) | 33.95 | 25.90 | 31.54 | 26.77 | 32.45 |
| 华东(%) | 26.20 | 22.40 | 27.69 | 27.34 | 34.89 |
| 华南(%) | 26.44 | 27.92 | 35.00 | - | - |
| 华中(%) | 31.54 | - | - | - | - |
| 西北(%) | 47.22 | - | - | - | - |
| 西南(%) | 26.51 | - | - | - | 8.54 |
| 港澳台(%) | 54.59 | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 大陆以外(%) | - | - | 0.42 | - | 0.09 |
| 东北(%) | 1.82 | 2.87 | 2.45 | 1.54 | 1.16 |
| 华北(%) | 32.55 | 36.11 | 36.05 | 36.12 | 37.29 |
| 华东(%) | 41.74 | 43.60 | 40.93 | 42.40 | 38.33 |
| 华南(%) | 16.18 | 10.15 | 10.61 | 9.60 | 9.14 |
| 华中(%) | 2.66 | 1.93 | 2.68 | 2.45 | 1.65 |
| 西北(%) | 1.27 | 2.69 | 3.86 | 1.68 | 1.86 |
| 西南(%) | 3.41 | 2.32 | 3.00 | 5.51 | 10.48 |
| 港澳台(%) | 0.36 | 0.31 | - | 0.45 | - |
| 境外(%) | - | 0.01 | - | 0.25 | - |
| 毛利构成(%) | |||||
| 大陆以外(%) | - | - | 0.00 | - | 0.00 |
| 东北(%) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 37.60 | 42.59 | 43.03 | 45.47 | 45.89 |
| 华东(%) | 37.21 | 44.49 | 42.91 | 54.53 | 50.72 |
| 华南(%) | 14.56 | 12.91 | 14.06 | 0.00 | 0.00 |
| 华中(%) | 2.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 2.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 3.08 | 0.00 | 0.00 | 0.00 | 3.39 |
| 港澳台(%) | 0.67 | 0.00 | - | 0.00 | - |
| 境外(%) | - | 0.00 | - | 0.00 | - |