| 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) | ||||||
| 华北(元) | 70,837,264.61 | 161,600,971.40 | 59,565,748.22 | 31,941,404.59 | 172,260,203.08 | 29,863,963.64 |
| 华东(元) | 1,820,351,382.59 | 3,766,704,207.19 | 1,664,944,794.28 | 709,295,426.66 | 3,717,104,205.56 | 751,356,808.97 |
| 华南(元) | 615,232,476.07 | 1,162,563,573.68 | 467,488,616.90 | 188,002,049.10 | 731,563,214.24 | 112,981,004.99 |
| 华中(元) | 239,675,819.26 | 243,352,040.73 | 86,261,702.35 | 26,609,000.54 | 173,721,469.00 | 67,552,080.42 |
| 试运行(元) | 97,440,488.88 | - | 216,588,393.93 | 133,654,429.94 | 157,880,451.28 | 50,328,319.56 |
| 西南(元) | 226,345,516.19 | 658,412,094.36 | 286,665,538.53 | 110,038,864.44 | 826,144,276.88 | 283,035,728.83 |
| 其他(元) | 32,110,266.98 | 538,690,700.77 | 42,253,315.80 | 28,108,936.84 | 75,107,660.17 | 2,276,088.76 |
| 营业成本(元) | ||||||
| 华北(元) | 66,226,952.94 | 148,352,220.82 | - | - | - | - |
| 华东(元) | 1,780,475,113.04 | 3,466,201,879.13 | - | - | - | - |
| 华南(元) | 615,110,157.69 | 1,086,984,085.18 | - | - | - | - |
| 华中(元) | 229,151,426.44 | 225,049,355.33 | - | - | - | - |
| 试运行(元) | 89,694,656.40 | - | 200,759,192.57 | - | - | - |
| 西南(元) | 214,823,506.40 | 600,514,440.70 | - | - | - | - |
| 其他(元) | 31,787,171.22 | 510,263,866.50 | - | - | - | - |
| 毛利(元) | ||||||
| 华北(元) | 4,610,311.67 | 13,248,750.58 | - | - | - | - |
| 华东(元) | 39,876,269.55 | 300,502,328.06 | - | - | - | - |
| 华南(元) | 122,318.38 | 75,579,488.50 | - | - | - | - |
| 华中(元) | 10,524,392.82 | 18,302,685.40 | - | - | - | - |
| 试运行(元) | 7,745,832.48 | - | 15,829,201.36 | - | - | - |
| 西南(元) | 11,522,009.79 | 57,897,653.66 | - | - | - | - |
| 其他(元) | 323,095.76 | 28,426,834.27 | - | - | - | - |
| 毛利率(%) | ||||||
| 华北(%) | 6.51 | 8.20 | - | - | - | - |
| 华东(%) | 2.19 | 7.98 | - | - | - | - |
| 华南(%) | 0.02 | 6.50 | - | - | - | - |
| 华中(%) | 4.39 | 7.52 | - | - | - | - |
| 试运行(%) | 7.95 | - | 7.31 | - | - | - |
| 西南(%) | 5.09 | 8.79 | - | - | - | - |
| 其他(%) | 1.01 | 5.28 | - | - | - | - |
| 收入构成(%) | ||||||
| 华北(%) | 2.28 | 2.47 | 2.11 | 2.60 | 2.94 | 2.30 |
| 华东(%) | 58.68 | 57.67 | 58.96 | 57.78 | 63.50 | 57.91 |
| 华南(%) | 19.83 | 17.80 | 16.56 | 15.31 | 12.50 | 8.71 |
| 华中(%) | 7.73 | 3.73 | 3.05 | 2.17 | 2.97 | 5.21 |
| 试运行(%) | 3.14 | - | 7.67 | 10.89 | 2.70 | 3.88 |
| 西南(%) | 7.30 | 10.08 | 10.15 | 8.96 | 14.11 | 21.82 |
| 其他(%) | 1.04 | 8.25 | 1.50 | 2.29 | 1.28 | 0.18 |
| 毛利构成(%) | ||||||
| 华北(%) | 6.17 | 2.68 | 0.00 | - | - | - |
| 华东(%) | 53.36 | 60.84 | 0.00 | - | - | - |
| 华南(%) | 0.16 | 15.30 | 0.00 | - | - | - |
| 华中(%) | 14.08 | 3.71 | 0.00 | - | - | - |
| 试运行(%) | 10.37 | - | 100.00 | - | - | - |
| 西南(%) | 15.42 | 11.72 | 0.00 | - | - | - |
| 其他(%) | 0.43 | 5.75 | 0.00 | - | - | - |