| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | - | 19,600.00 | 34,100.00 |
| 华北(元) | 25,826,359.90 | 105,742,200.00 | 131,598,700.00 |
| 华东(元) | 46,876,160.88 | 90,138,400.00 | 92,067,100.00 |
| 西北(元) | 4,115,430.31 | 6,974,300.00 | 48,980,300.00 |
| 西南(元) | 6,061,542.42 | 21,492,400.00 | 13,365,900.00 |
| 营业成本(元) | |||
| 东北(元) | - | 129,200.00 | 151,700.00 |
| 华北(元) | 21,787,121.13 | 107,200,400.00 | 126,932,200.00 |
| 华东(元) | 23,174,844.68 | 49,229,500.00 | 52,515,200.00 |
| 西北(元) | 3,982,753.99 | 7,792,200.00 | 23,514,500.00 |
| 西南(元) | 9,120,343.33 | 25,732,600.00 | 15,336,900.00 |
| 毛利(元) | |||
| 东北(元) | - | -109,600.00 | -117,600.00 |
| 华北(元) | 4,039,238.77 | -1,458,200.00 | 4,666,500.00 |
| 华东(元) | 23,701,316.20 | 40,908,900.00 | 39,551,900.00 |
| 西北(元) | 132,676.32 | -817,900.00 | 25,465,800.00 |
| 西南(元) | -3,058,800.91 | -4,240,200.00 | -1,971,000.00 |
| 毛利率(%) | |||
| 东北(%) | - | -559.18 | -344.87 |
| 华北(%) | 15.64 | -1.38 | 3.55 |
| 华东(%) | 50.56 | 45.38 | 42.96 |
| 西北(%) | 3.22 | -11.73 | 51.99 |
| 西南(%) | -50.46 | -19.73 | -14.75 |
| 收入构成(%) | |||
| 东北(%) | - | 0.01 | 0.01 |
| 华北(%) | 31.16 | 47.13 | 46.01 |
| 华东(%) | 56.56 | 40.17 | 32.19 |
| 西北(%) | 4.97 | 3.11 | 17.12 |
| 西南(%) | 7.31 | 9.58 | 4.67 |
| 毛利构成(%) | |||
| 东北(%) | - | -0.32 | -0.17 |
| 华北(%) | 16.28 | -4.25 | 6.90 |
| 华东(%) | 95.51 | 119.33 | 58.51 |
| 西北(%) | 0.53 | -2.39 | 37.67 |
| 西南(%) | -12.33 | -12.37 | -2.92 |