| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 18,339,197.97 | 56,598,447.56 | 28,555,607.91 |
| 华东(元) | 145,162,762.43 | 66,013,975.25 | 29,145,255.00 |
| 华南(元) | 1,506,819.47 | 24,901,461.53 | 11,817,951.33 |
| 西南(元) | 2,172,519.68 | 13,678,666.95 | 6,861,142.69 |
| 其他(元) | 7,182,595.29 | 29,968,981.59 | 12,762,463.96 |
| 营业成本(元) | |||
| 华北(元) | 17,216,154.26 | 67,370,449.96 | 26,520,282.83 |
| 华东(元) | 142,839,541.95 | 68,288,158.96 | 27,602,239.51 |
| 华南(元) | 1,517,708.63 | 26,702,056.29 | 11,865,221.66 |
| 西南(元) | 1,622,424.99 | 14,228,979.66 | 6,171,359.73 |
| 其他(元) | 5,783,698.59 | 31,163,747.67 | 11,783,515.07 |
| 毛利(元) | |||
| 华北(元) | 1,123,043.71 | -10,772,002.40 | 2,035,325.08 |
| 华东(元) | 2,323,220.48 | -2,274,183.71 | 1,543,015.49 |
| 华南(元) | -10,889.16 | -1,800,594.76 | -47,270.33 |
| 西南(元) | 550,094.69 | -550,312.71 | 689,782.96 |
| 其他(元) | 1,398,896.70 | -1,194,766.08 | 978,948.89 |
| 毛利率(%) | |||
| 华北(%) | 6.12 | -19.03 | 7.13 |
| 华东(%) | 1.60 | -3.45 | 5.29 |
| 华南(%) | -0.72 | -7.23 | -0.40 |
| 西南(%) | 25.32 | -4.02 | 10.05 |
| 其他(%) | 19.48 | -3.99 | 7.67 |
| 收入构成(%) | |||
| 华北(%) | 10.52 | 29.61 | 32.03 |
| 华东(%) | 83.25 | 34.53 | 32.70 |
| 华南(%) | 0.86 | 13.03 | 13.26 |
| 西南(%) | 1.25 | 7.16 | 7.70 |
| 其他(%) | 4.12 | 15.68 | 14.32 |
| 毛利构成(%) | |||
| 华北(%) | 20.86 | - | 39.14 |
| 华东(%) | 43.15 | - | 29.67 |
| 华南(%) | -0.20 | - | -0.91 |
| 西南(%) | 10.22 | - | 13.27 |
| 其他(%) | 25.98 | - | 18.83 |