| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北片区(元) | 67,095,947.20 | - | 80,873,489.68 | 39,582,098.31 | 165,582,962.86 | 37,735,177.93 |
| 华北片区(元) | 30,455,335.34 | - | 19,396,455.42 | 9,528,391.86 | 62,024,246.55 | 14,145,728.67 |
| 华东片区(元) | 146,578,648.34 | - | 140,670,212.19 | 58,973,385.27 | 331,443,192.74 | 74,141,447.69 |
| 华南片区(元) | 59,320,675.03 | - | 69,476,042.44 | 30,161,820.15 | 173,895,663.44 | 36,124,289.27 |
| 华中片区(元) | 104,143,025.58 | - | 107,076,672.39 | 46,204,990.51 | 191,613,828.29 | 41,559,276.00 |
| 西北片区(元) | 43,537,155.09 | - | 16,223,171.17 | 6,837,600.11 | 40,404,222.23 | 8,609,830.62 |
| 西南片区(元) | 35,519,306.45 | - | 42,635,457.57 | 17,826,438.67 | 85,580,986.15 | 18,788,940.55 |
| 线上(元) | 453,069,313.90 | - | 392,170,202.05 | 163,893,721.68 | 718,554,745.33 | 122,850,782.36 |
| 中国大陆境内(元) | - | 1,933,504,352.30 | - | - | - | - |
| 营业成本(元) | ||||||
| 东北片区(元) | 6,410,867.02 | - | - | - | - | - |
| 华北片区(元) | 30,521,854.74 | - | - | - | - | - |
| 华东片区(元) | 12,202,195.57 | - | - | - | - | - |
| 华南片区(元) | 21,490,513.39 | - | - | - | - | - |
| 华中片区(元) | 8,665,367.03 | - | - | - | - | - |
| 西北片区(元) | 8,212,746.01 | - | - | - | - | - |
| 西南片区(元) | 72,742,318.31 | - | - | - | - | - |
| 线上(元) | 14,410,941.49 | - | - | - | - | - |
| 中国大陆境内(元) | - | 343,601,791.63 | - | - | - | - |
| 毛利(元) | ||||||
| 东北片区(元) | 60,685,080.18 | - | - | - | - | - |
| 华北片区(元) | -66,519.40 | - | - | - | - | - |
| 华东片区(元) | 134,376,452.77 | - | - | - | - | - |
| 华南片区(元) | 37,830,161.64 | - | - | - | - | - |
| 华中片区(元) | 95,477,658.55 | - | - | - | - | - |
| 西北片区(元) | 35,324,409.08 | - | - | - | - | - |
| 西南片区(元) | -37,223,011.86 | - | - | - | - | - |
| 线上(元) | 438,658,372.41 | - | - | - | - | - |
| 中国大陆境内(元) | - | 1,589,902,560.67 | - | - | - | - |
| 毛利率(%) | ||||||
| 东北片区(%) | 90.45 | - | - | - | - | - |
| 华北片区(%) | -0.22 | - | - | - | - | - |
| 华东片区(%) | 91.68 | - | - | - | - | - |
| 华南片区(%) | 63.77 | - | - | - | - | - |
| 华中片区(%) | 91.68 | - | - | - | - | - |
| 西北片区(%) | 81.14 | - | - | - | - | - |
| 西南片区(%) | -104.80 | - | - | - | - | - |
| 线上(%) | 96.82 | - | - | - | - | - |
| 中国大陆境内(%) | - | 82.23 | - | - | - | - |
| 收入构成(%) | ||||||
| 东北片区(%) | 7.14 | - | 9.31 | 10.61 | 9.36 | 10.66 |
| 华北片区(%) | 3.24 | - | 2.23 | 2.55 | 3.51 | 4.00 |
| 华东片区(%) | 15.60 | - | 16.20 | 15.81 | 18.74 | 20.95 |
| 华南片区(%) | 6.31 | - | 8.00 | 8.09 | 9.83 | 10.21 |
| 华中片区(%) | 11.08 | - | 12.33 | 12.39 | 10.83 | 11.74 |
| 西北片区(%) | 4.63 | - | 1.87 | 1.83 | 2.28 | 2.43 |
| 西南片区(%) | 3.78 | - | 4.91 | 4.78 | 4.84 | 5.31 |
| 线上(%) | 48.21 | - | 45.15 | 43.94 | 40.62 | 34.71 |
| 中国大陆境内(%) | - | 100.00 | - | - | - | - |
| 毛利构成(%) | ||||||
| 东北片区(%) | 7.93 | - | - | - | - | - |
| 华北片区(%) | -0.01 | - | - | - | - | - |
| 华东片区(%) | 17.56 | - | - | - | - | - |
| 华南片区(%) | 4.94 | - | - | - | - | - |
| 华中片区(%) | 12.48 | - | - | - | - | - |
| 西北片区(%) | 4.62 | - | - | - | - | - |
| 西南片区(%) | -4.87 | - | - | - | - | - |
| 线上(%) | 57.34 | - | - | - | - | - |
| 中国大陆境内(%) | - | 100.00 | - | - | - | - |