| 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) | |||||
| 华北(元) | 18,339,197.97 | 56,598,447.56 | 28,555,607.91 | 83,466,855.46 | 29,427,335.26 |
| 华东(元) | 145,162,762.43 | 66,013,975.25 | 29,145,255.00 | 109,720,612.07 | 50,686,468.31 |
| 华南(元) | 1,506,819.47 | 24,901,461.53 | 11,817,951.33 | 54,379,213.33 | 21,688,394.85 |
| 西南(元) | 2,172,519.68 | 13,678,666.95 | 6,861,142.69 | 32,715,751.30 | 12,300,493.38 |
| 其他(元) | 7,182,595.29 | 29,968,981.59 | 12,762,463.96 | 54,146,998.16 | 31,099,818.54 |
| 营业成本(元) | |||||
| 华北(元) | 17,216,154.26 | 67,370,449.96 | 26,520,282.83 | 71,483,975.17 | 25,098,520.60 |
| 华东(元) | 142,839,541.95 | 68,288,158.96 | 27,602,239.51 | 106,088,526.12 | 46,991,201.49 |
| 华南(元) | 1,517,708.63 | 26,702,056.29 | 11,865,221.66 | 51,174,779.13 | 20,303,655.31 |
| 西南(元) | 1,622,424.99 | 14,228,979.66 | 6,171,359.73 | 27,638,324.83 | 10,764,327.81 |
| 其他(元) | 5,783,698.59 | 31,163,747.67 | 11,783,515.07 | 52,938,077.86 | 28,583,020.81 |
| 毛利(元) | |||||
| 华北(元) | 1,123,043.71 | -10,772,002.40 | 2,035,325.08 | 11,982,880.29 | 4,328,814.66 |
| 华东(元) | 2,323,220.48 | -2,274,183.71 | 1,543,015.49 | 3,632,085.95 | 3,695,266.82 |
| 华南(元) | -10,889.16 | -1,800,594.76 | -47,270.33 | 3,204,434.20 | 1,384,739.54 |
| 西南(元) | 550,094.69 | -550,312.71 | 689,782.96 | 5,077,426.47 | 1,536,165.57 |
| 其他(元) | 1,398,896.70 | -1,194,766.08 | 978,948.89 | 1,208,920.30 | 2,516,797.73 |
| 毛利率(%) | |||||
| 华北(%) | 6.12 | -19.03 | 7.13 | 14.36 | 14.71 |
| 华东(%) | 1.60 | -3.45 | 5.29 | 3.31 | 7.29 |
| 华南(%) | -0.72 | -7.23 | -0.40 | 5.89 | 6.38 |
| 西南(%) | 25.32 | -4.02 | 10.05 | 15.52 | 12.49 |
| 其他(%) | 19.48 | -3.99 | 7.67 | 2.23 | 8.09 |
| 收入构成(%) | |||||
| 华北(%) | 10.52 | 29.61 | 32.03 | 24.96 | 20.27 |
| 华东(%) | 83.25 | 34.53 | 32.70 | 32.81 | 34.91 |
| 华南(%) | 0.86 | 13.03 | 13.26 | 16.26 | 14.94 |
| 西南(%) | 1.25 | 7.16 | 7.70 | 9.78 | 8.47 |
| 其他(%) | 4.12 | 15.68 | 14.32 | 16.19 | 21.42 |
| 毛利构成(%) | |||||
| 华北(%) | 20.86 | - | 39.14 | 47.73 | 32.16 |
| 华东(%) | 43.15 | - | 29.67 | 14.47 | 27.45 |
| 华南(%) | -0.20 | - | -0.91 | 12.76 | 10.29 |
| 西南(%) | 10.22 | - | 13.27 | 20.22 | 11.41 |
| 其他(%) | 25.98 | - | 18.83 | 4.82 | 18.70 |