| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 华北(元) | - | - | - | 1,899,744.73 | 6,773,300.00 | 2,126,000.00 | 585,235.82 |
| 华东(元) | 115,158,770.21 | 259,734,000.01 | 105,744,424.40 | 62,358,801.50 | 271,422,700.00 | 102,018,100.00 | 61,397,125.74 |
| 华南(元) | - | - | - | 33,002.88 | 3,026,600.00 | 300,200.00 | 38,527.45 |
| 华中(元) | - | - | - | 6,772,060.17 | 24,266,300.00 | 11,078,300.00 | 629,425.25 |
| 华东以外(元) | 13,237,132.69 | 53,740,794.31 | 17,133,461.92 | - | - | - | - |
| 营业成本(元) | |||||||
| 华北(元) | - | - | - | - | 3,735,800.00 | 1,256,800.00 | - |
| 华东(元) | 77,207,701.60 | 170,161,399.40 | 67,827,892.86 | - | 167,711,600.00 | 66,937,400.00 | - |
| 华南(元) | - | - | - | - | 2,183,500.00 | 44,500.00 | - |
| 华中(元) | - | - | - | - | 9,249,500.00 | 4,848,000.00 | - |
| 华东以外(元) | 7,455,537.59 | 29,608,149.91 | 9,247,234.57 | - | - | - | - |
| 毛利(元) | |||||||
| 华北(元) | - | - | - | - | 3,037,500.00 | 869,200.00 | - |
| 华东(元) | 37,951,068.61 | 89,572,600.61 | 37,916,531.54 | - | 103,711,100.00 | 35,080,700.00 | - |
| 华南(元) | - | - | - | - | 843,100.00 | 255,700.00 | - |
| 华中(元) | - | - | - | - | 15,016,800.00 | 6,230,300.00 | - |
| 华东以外(元) | 5,781,595.10 | 24,132,644.40 | 7,886,227.35 | - | - | - | - |
| 毛利率(%) | |||||||
| 华北(%) | - | - | - | - | 44.85 | 40.88 | - |
| 华东(%) | 32.96 | 34.49 | 35.86 | - | 38.21 | 34.39 | - |
| 华南(%) | - | - | - | - | 27.86 | 85.18 | - |
| 华中(%) | - | - | - | - | 61.88 | 56.24 | - |
| 华东以外(%) | 43.68 | 44.91 | 46.03 | - | - | - | - |
| 收入构成(%) | |||||||
| 华北(%) | - | - | - | 2.67 | 2.22 | 1.84 | 0.93 |
| 华东(%) | 89.69 | 82.86 | 86.06 | 87.75 | 88.85 | 88.31 | 98.00 |
| 华南(%) | - | - | - | 0.05 | 0.99 | 0.26 | 0.06 |
| 华中(%) | - | - | - | 9.53 | 7.94 | 9.59 | 1.00 |
| 华东以外(%) | 10.31 | 17.14 | 13.94 | - | - | - | - |
| 毛利构成(%) | |||||||
| 华北(%) | - | - | - | - | 2.48 | 2.05 | - |
| 华东(%) | 86.78 | 78.78 | 82.78 | - | 84.59 | 82.67 | - |
| 华南(%) | - | - | - | - | 0.69 | 0.60 | - |
| 华中(%) | - | - | - | - | 12.25 | 14.68 | - |
| 华东以外(%) | 13.22 | 21.22 | 17.22 | - | - | - | - |