| 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) | |||||
| 东北(元) | 31,055,663.95 | 60,226,494.83 | - | 59,010,134.22 | 29,555,700.00 |
| 华北(元) | - | 44,496,551.76 | 28,491,199.07 | 42,304,519.32 | 13,473,100.00 |
| 华东(元) | 64,190,298.33 | 177,526,965.66 | 61,826,724.89 | 160,763,315.63 | 54,828,700.00 |
| 华南(元) | 32,227,553.83 | 82,945,416.69 | 31,937,377.03 | 66,799,556.34 | 30,444,300.00 |
| 华中(元) | - | 59,001,847.14 | - | 33,743,648.44 | 15,656,600.00 |
| 西北(元) | - | 43,624,076.80 | - | 18,703,754.31 | 8,260,000.00 |
| 西南(元) | 27,028,901.72 | 80,926,738.35 | 26,815,076.80 | 81,430,058.79 | 34,857,900.00 |
| 营业成本(元) | |||||
| 东北(元) | 23,195,060.92 | 43,742,027.66 | - | 28,630,045.08 | - |
| 华北(元) | - | - | 20,581,413.52 | - | - |
| 华东(元) | 42,930,279.54 | 77,279,420.23 | 30,858,657.85 | 72,733,838.65 | - |
| 华南(元) | 17,925,653.94 | 47,176,929.13 | 22,050,751.73 | 27,976,537.49 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 16,297,241.40 | 44,172,180.69 | 14,149,864.74 | 39,070,342.94 | - |
| 毛利(元) | |||||
| 东北(元) | 7,860,603.03 | 16,484,467.17 | - | 30,380,089.14 | - |
| 华北(元) | - | - | 7,909,785.55 | - | - |
| 华东(元) | 21,260,018.79 | 100,247,545.43 | 30,968,067.04 | 88,029,476.98 | - |
| 华南(元) | 14,301,899.89 | 35,768,487.56 | 9,886,625.30 | 38,823,018.85 | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 10,731,660.32 | 36,754,557.66 | 12,665,212.06 | 42,359,715.85 | - |
| 毛利率(%) | |||||
| 东北(%) | 25.31 | 27.37 | - | 51.48 | - |
| 华北(%) | - | - | 27.76 | - | - |
| 华东(%) | 33.12 | 56.47 | 50.09 | 54.76 | - |
| 华南(%) | 44.38 | 43.12 | 30.96 | 58.12 | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 39.70 | 45.42 | 47.23 | 52.02 | - |
| 收入构成(%) | |||||
| 东北(%) | 20.10 | 10.98 | - | 12.75 | 15.80 |
| 华北(%) | - | 8.11 | 19.11 | 9.14 | 7.20 |
| 华东(%) | 41.55 | 32.35 | 41.47 | 34.74 | 29.31 |
| 华南(%) | 20.86 | 15.12 | 21.42 | 14.44 | 16.27 |
| 华中(%) | - | 10.75 | - | 7.29 | 8.37 |
| 西北(%) | - | 7.95 | - | 4.04 | 4.42 |
| 西南(%) | 17.49 | 14.75 | 17.99 | 17.60 | 18.63 |
| 毛利构成(%) | |||||
| 东北(%) | 14.52 | 8.71 | - | 15.22 | - |
| 华北(%) | - | 0.00 | 12.88 | 0.00 | - |
| 华东(%) | 39.26 | 52.97 | 50.41 | 44.10 | - |
| 华南(%) | 26.41 | 18.90 | 16.09 | 19.45 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | 19.82 | 19.42 | 20.62 | 21.22 | - |