| 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) | ||||||
| 东北地区(元) | 40,265.46 | 177,189.53 | 47,964.60 | 10,353.98 | 12,574,070.14 | 47,488.03 |
| 华北地区(元) | 13,399,793.78 | 16,652,472.49 | 11,346,152.36 | 1,843,395.09 | 46,103,791.43 | 1,019,132.61 |
| 华东地区(元) | 210,087,657.47 | 239,460,569.38 | 17,545,510.75 | 2,405,333.41 | 169,677,706.53 | 21,128,839.34 |
| 华南地区(元) | 85,087,959.97 | 169,194,694.72 | 115,850,168.59 | 8,403,494.50 | 82,674,290.17 | 4,872,493.42 |
| 华中地区(元) | 15,397,423.96 | 112,012,167.36 | 39,001,775.88 | 8,862,303.26 | 101,980,682.25 | 222,562.60 |
| 西北地区(元) | 2,296,401.36 | 152,478,615.91 | 72,429,822.71 | 37,222,984.05 | 95,438,063.75 | 2,517,677.68 |
| 西南地区(元) | 110,633,912.18 | 152,438,318.39 | 87,541,001.62 | 12,018,301.32 | 257,673,124.85 | 27,150,042.91 |
| 海外(元) | - | 23,834.03 | - | - | 78,214.95 | - |
| 境外地区(元) | - | - | 5,023.17 | - | - | - |
| 营业成本(元) | ||||||
| 东北地区(元) | 19,356.63 | 29,508.47 | 7,521.78 | 286.72 | 9,266,830.52 | 10,367.56 |
| 华北地区(元) | 8,177,993.99 | 9,155,730.29 | 7,114,932.57 | 587,306.37 | 37,957,273.85 | 257,663.06 |
| 华东地区(元) | 172,585,967.17 | 174,466,803.43 | 10,803,244.81 | 1,380,706.95 | 105,252,447.91 | 13,898,363.22 |
| 华南地区(元) | 72,079,372.58 | 150,329,987.96 | 99,187,148.84 | 4,791,602.20 | 58,551,813.86 | 2,131,346.35 |
| 华中地区(元) | 12,555,702.16 | 78,803,464.18 | 26,663,191.98 | 4,667,589.22 | 77,354,113.89 | 33,196.05 |
| 西北地区(元) | 1,078,731.97 | 104,367,066.29 | 51,005,863.91 | 30,416,824.85 | 67,000,227.56 | 1,422,780.70 |
| 西南地区(元) | 89,865,725.24 | 95,595,071.01 | 54,953,691.77 | 7,485,511.41 | 188,231,921.32 | 24,068,911.55 |
| 海外(元) | - | - | - | - | - | - |
| 境外地区(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 东北地区(元) | 20,908.83 | 147,681.06 | 40,442.82 | 10,067.26 | 3,307,239.62 | 37,120.47 |
| 华北地区(元) | 5,221,799.79 | 7,496,742.20 | 4,231,219.79 | 1,256,088.72 | 8,146,517.58 | 761,469.55 |
| 华东地区(元) | 37,501,690.30 | 64,993,765.95 | 6,742,265.94 | 1,024,626.46 | 64,425,258.62 | 7,230,476.12 |
| 华南地区(元) | 13,008,587.39 | 18,864,706.76 | 16,663,019.75 | 3,611,892.30 | 24,122,476.31 | 2,741,147.07 |
| 华中地区(元) | 2,841,721.80 | 33,208,703.18 | 12,338,583.90 | 4,194,714.04 | 24,626,568.36 | 189,366.55 |
| 西北地区(元) | 1,217,669.39 | 48,111,549.62 | 21,423,958.80 | 6,806,159.20 | 28,437,836.19 | 1,094,896.98 |
| 西南地区(元) | 20,768,186.94 | 56,843,247.38 | 32,587,309.85 | 4,532,789.91 | 69,441,203.53 | 3,081,131.36 |
| 海外(元) | - | 23,834.03 | - | - | - | - |
| 境外地区(元) | - | - | 5,023.17 | - | - | - |
| 毛利率(%) | ||||||
| 东北地区(%) | 51.93 | 83.35 | 84.32 | 97.23 | 26.30 | 78.17 |
| 华北地区(%) | 38.97 | 45.02 | 37.29 | 68.14 | 17.67 | 74.72 |
| 华东地区(%) | 17.85 | 27.14 | 38.43 | 42.60 | 37.97 | 34.22 |
| 华南地区(%) | 15.29 | 11.15 | 14.38 | 42.98 | 29.18 | 56.26 |
| 华中地区(%) | 18.46 | 29.65 | 31.64 | 47.33 | 24.15 | 85.08 |
| 西北地区(%) | 53.03 | 31.55 | 29.58 | 18.28 | 29.80 | 43.49 |
| 西南地区(%) | 18.77 | 37.29 | 37.23 | 37.72 | 26.95 | 11.35 |
| 海外(%) | - | - | - | - | - | - |
| 境外地区(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 东北地区(%) | 0.01 | 0.02 | 0.01 | 0.01 | 1.64 | 0.08 |
| 华北地区(%) | 3.07 | 1.98 | 3.30 | 2.60 | 6.02 | 1.79 |
| 华东地区(%) | 48.08 | 28.42 | 5.10 | 3.40 | 22.15 | 37.10 |
| 华南地区(%) | 19.47 | 20.08 | 33.70 | 11.88 | 10.79 | 8.55 |
| 华中地区(%) | 3.52 | 13.30 | 11.35 | 12.52 | 13.31 | 0.39 |
| 西北地区(%) | 0.53 | 18.10 | 21.07 | 52.60 | 12.46 | 4.42 |
| 西南地区(%) | 25.32 | 18.09 | 25.47 | 16.98 | 33.63 | 47.67 |
| 海外(%) | - | 0.00 | - | - | 0.01 | - |
| 境外地区(%) | - | - | 0.00 | - | - | - |
| 毛利构成(%) | ||||||
| 东北地区(%) | 0.03 | 0.06 | 0.04 | 0.05 | 1.49 | 0.25 |
| 华北地区(%) | 6.48 | 3.26 | 4.50 | 5.86 | 3.66 | 5.03 |
| 华东地区(%) | 46.54 | 28.30 | 7.17 | 4.78 | 28.95 | 47.77 |
| 华南地区(%) | 16.14 | 8.21 | 17.72 | 16.85 | 10.84 | 18.11 |
| 华中地区(%) | 3.53 | 14.46 | 13.12 | 19.57 | 11.07 | 1.25 |
| 西北地区(%) | 1.51 | 20.95 | 22.78 | 31.75 | 12.78 | 7.23 |
| 西南地区(%) | 25.77 | 24.75 | 34.66 | 21.15 | 31.21 | 20.36 |
| 海外(%) | - | 0.01 | - | - | 0.00 | - |
| 境外地区(%) | - | - | 0.01 | - | - | - |