| 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) | |||||
| 北京市(元) | 1,063,962,249.31 | 658,485,629.63 | 319,787,773.38 | 1,351,832,731.99 | 322,051,397.62 |
| 福建地区(元) | 185,989,467.97 | 387,809,850.48 | 193,580,664.03 | 341,779,159.79 | 188,850,003.51 |
| 广东地区(元) | - | - | - | - | 9,410,965.90 |
| 江苏地区(元) | 6,234,954.51 | 1,644,887,303.23 | 1,642,674,251.47 | 2,714,072,543.86 | 1,303,378,003.67 |
| 山西地区(元) | 15,295,756.46 | 32,179,800.67 | 25,835,971.20 | 55,830,799.80 | 28,761,768.83 |
| 天津市(元) | 12,565,148.69 | 19,406,014.61 | 3,458,318.35 | 12,206,101.15 | 3,116,237.45 |
| 云南地区(元) | 6,128,230.03 | 62,496,366.75 | 50,509,269.39 | 664,611,283.78 | 19,651,130.21 |
| 其他地区(元) | 2,514,956.83 | 11,612,781.99 | 4,308,978.09 | 9,062,069.71 | - |
| 营业成本(元) | |||||
| 北京市(元) | 548,475,745.39 | 537,289,985.44 | 290,928,598.12 | 776,770,562.73 | 281,829,830.43 |
| 福建地区(元) | 128,113,251.07 | 246,018,449.66 | 134,150,294.66 | 251,825,462.55 | 137,756,769.00 |
| 广东地区(元) | - | - | - | - | 5,636,170.04 |
| 江苏地区(元) | 4,403,476.72 | 1,268,175,299.00 | 1,063,300,187.91 | 1,655,427,460.39 | 752,958,204.77 |
| 山西地区(元) | 19,582,907.10 | 29,846,784.74 | 23,489,908.99 | 41,307,615.04 | 20,498,642.46 |
| 天津市(元) | 24,837,020.59 | 46,237,016.77 | 23,285,661.00 | 11,412,539.05 | 3,765,214.40 |
| 云南地区(元) | 9,050,498.29 | 54,063,231.35 | 43,858,024.31 | 570,921,961.79 | 15,640,758.73 |
| 其他地区(元) | 1,894,431.15 | 5,336,521.20 | 2,652,848.22 | 4,107,057.14 | - |
| 毛利(元) | |||||
| 北京市(元) | 515,486,503.92 | 121,195,644.19 | 28,859,175.26 | 575,062,169.26 | 40,221,567.19 |
| 福建地区(元) | 57,876,216.90 | 141,791,400.82 | 59,430,369.37 | 89,953,697.24 | 51,093,234.51 |
| 广东地区(元) | - | - | - | - | 3,774,795.86 |
| 江苏地区(元) | 1,831,477.79 | 376,712,004.23 | 579,374,063.56 | 1,058,645,083.47 | 550,419,798.90 |
| 山西地区(元) | -4,287,150.64 | 2,333,015.93 | 2,346,062.21 | 14,523,184.76 | 8,263,126.37 |
| 天津市(元) | -12,271,871.90 | -26,831,002.16 | -19,827,342.65 | 793,562.10 | -648,976.95 |
| 云南地区(元) | -2,922,268.26 | 8,433,135.40 | 6,651,245.08 | 93,689,321.99 | 4,010,371.48 |
| 其他地区(元) | 620,525.68 | 6,276,260.79 | 1,656,129.87 | 4,955,012.57 | - |
| 毛利率(%) | |||||
| 北京市(%) | 48.45 | 18.41 | 9.02 | 42.54 | 12.49 |
| 福建地区(%) | 31.12 | 36.56 | 30.70 | 26.32 | 27.05 |
| 广东地区(%) | - | - | - | - | 40.11 |
| 江苏地区(%) | 29.37 | 22.90 | 35.27 | 39.01 | 42.23 |
| 山西地区(%) | -28.03 | 7.25 | 9.08 | 26.01 | 28.73 |
| 天津市(%) | -97.67 | -138.26 | -573.32 | 6.50 | -20.83 |
| 云南地区(%) | -47.69 | 13.49 | 13.17 | 14.10 | 20.41 |
| 其他地区(%) | 24.67 | 54.05 | 38.43 | 54.68 | - |
| 收入构成(%) | |||||
| 北京市(%) | 82.31 | 23.38 | 14.28 | 26.25 | 17.17 |
| 福建地区(%) | 14.39 | 13.77 | 8.64 | 6.64 | 10.07 |
| 广东地区(%) | - | - | - | - | 0.50 |
| 江苏地区(%) | 0.48 | 58.39 | 73.33 | 52.71 | 69.51 |
| 山西地区(%) | 1.18 | 1.14 | 1.15 | 1.08 | 1.53 |
| 天津市(%) | 0.97 | 0.69 | 0.15 | 0.24 | 0.17 |
| 云南地区(%) | 0.47 | 2.22 | 2.25 | 12.91 | 1.05 |
| 其他地区(%) | 0.19 | 0.41 | 0.19 | 0.18 | - |
| 毛利构成(%) | |||||
| 北京市(%) | 92.66 | 19.24 | 4.38 | 31.29 | 6.12 |
| 福建地区(%) | 10.40 | 22.51 | 9.03 | 4.90 | 7.78 |
| 广东地区(%) | - | - | - | - | 0.57 |
| 江苏地区(%) | 0.33 | 59.80 | 87.99 | 57.61 | 83.76 |
| 山西地区(%) | -0.77 | 0.37 | 0.36 | 0.79 | 1.26 |
| 天津市(%) | -2.21 | -4.26 | -3.01 | 0.04 | -0.10 |
| 云南地区(%) | -0.53 | 1.34 | 1.01 | 5.10 | 0.61 |
| 其他地区(%) | 0.11 | 1.00 | 0.25 | 0.27 | - |