| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 4,247,507.08 | - | 13,981,230.80 |
| 华北(元) | 45,224,318.03 | 166,985,070.76 | 113,083,435.46 | 275,195,890.06 |
| 华东(元) | 48,434,071.26 | 88,456,229.29 | 25,147,875.93 | 139,332,172.77 |
| 华南(元) | - | 5,709,308.97 | - | 14,519,325.19 |
| 华中(元) | - | 35,360,951.32 | - | 47,002,496.20 |
| 西北(元) | - | 11,164,762.56 | - | 274,321,111.92 |
| 西南(元) | - | 50,104,519.17 | 26,719,631.19 | 68,889,759.21 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 20,121,620.90 | 108,193,089.07 | 50,307,785.09 | - |
| 华东(元) | 24,479,446.00 | 59,836,860.10 | 13,492,961.72 | - |
| 华南(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | - | 26,048,345.58 | 9,129,058.00 | - |
| 毛利(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 25,102,697.13 | 58,791,981.69 | 62,775,650.37 | - |
| 华东(元) | 23,954,625.26 | 28,619,369.19 | 11,654,914.21 | - |
| 华南(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | - | 24,056,173.59 | 17,590,573.19 | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 华北(%) | 55.51 | 35.21 | 55.51 | - |
| 华东(%) | 49.46 | 32.35 | 46.35 | - |
| 华南(%) | - | - | - | - |
| 华中(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 西南(%) | - | 48.01 | 65.83 | - |
| 收入构成(%) | ||||
| 东北(%) | - | 1.17 | - | 1.68 |
| 华北(%) | 48.29 | 46.12 | 68.56 | 33.03 |
| 华东(%) | 51.71 | 24.43 | 15.25 | 16.72 |
| 华南(%) | - | 1.58 | - | 1.74 |
| 华中(%) | - | 9.77 | - | 5.64 |
| 西北(%) | - | 3.08 | - | 32.92 |
| 西南(%) | - | 13.84 | 16.20 | 8.27 |
| 毛利构成(%) | ||||
| 东北(%) | - | 0.00 | - | - |
| 华北(%) | 51.17 | 52.74 | 68.22 | - |
| 华东(%) | 48.83 | 25.68 | 12.67 | - |
| 华南(%) | - | 0.00 | - | - |
| 华中(%) | - | 0.00 | - | - |
| 西北(%) | - | 0.00 | - | - |
| 西南(%) | - | 21.58 | 19.12 | - |