| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 宝鸡(元) | - | - | 34,591,879.83 |
| 惠州(元) | - | - | 12,650,950.31 |
| 深圳(元) | - | - | 2,913,155.15 |
| 苏州(元) | 842,507,026.10 | 1,006,213,131.46 | 79,248,111.82 |
| 泰州(元) | - | - | 243,384,136.53 |
| 天津(元) | 49,370,574.09 | 285,198,550.20 | 259,525,484.41 |
| 西安(元) | 476,370,216.09 | 8,878,787,017.25 | 6,946,324,802.78 |
| 咸阳(元) | 517,873,616.56 | 552,425,082.14 | 636,906,607.19 |
| 榆林(元) | - | - | 849,531,337.20 |
| 重庆(元) | 108,299,988.35 | 694,010,963.52 | 478,197,688.31 |
| 珠海(元) | - | - | 767,257,708.25 |
| 其他地区(元) | 44,754,059.50 | 109,342,218.89 | - |
| 营业成本(元) | |||
| 宝鸡(元) | - | - | 33,046,486.33 |
| 惠州(元) | - | - | 11,919,050.52 |
| 深圳(元) | - | - | 1,015,633.55 |
| 苏州(元) | 769,231,905.27 | 1,012,468,993.90 | 53,723,476.59 |
| 泰州(元) | - | - | 171,793,644.45 |
| 天津(元) | 50,789,808.64 | 297,763,246.80 | 255,607,281.22 |
| 西安(元) | 373,256,905.84 | 7,643,248,353.94 | 4,828,882,963.41 |
| 咸阳(元) | 503,602,948.21 | 282,183,696.04 | 445,313,378.91 |
| 榆林(元) | - | - | 548,758,755.86 |
| 重庆(元) | 112,286,210.91 | 804,102,749.19 | 474,775,136.69 |
| 珠海(元) | - | - | 830,706,761.76 |
| 其他地区(元) | 41,388,826.39 | 50,519,154.08 | - |
| 毛利(元) | |||
| 宝鸡(元) | - | - | 1,545,393.50 |
| 惠州(元) | - | - | 731,899.79 |
| 深圳(元) | - | - | 1,897,521.60 |
| 苏州(元) | 73,275,120.83 | -6,255,862.44 | 25,524,635.23 |
| 泰州(元) | - | - | 71,590,492.08 |
| 天津(元) | -1,419,234.55 | -12,564,696.60 | 3,918,203.19 |
| 西安(元) | 103,113,310.25 | 1,235,538,663.31 | 2,117,441,839.37 |
| 咸阳(元) | 14,270,668.35 | 270,241,386.10 | 191,593,228.28 |
| 榆林(元) | - | - | 300,772,581.34 |
| 重庆(元) | -3,986,222.56 | -110,091,785.67 | 3,422,551.62 |
| 珠海(元) | - | - | -63,449,053.51 |
| 其他地区(元) | 3,365,233.11 | 58,823,064.81 | - |
| 毛利率(%) | |||
| 宝鸡(%) | - | - | 4.47 |
| 惠州(%) | - | - | 5.79 |
| 深圳(%) | - | - | 65.14 |
| 苏州(%) | 8.70 | -0.62 | 32.21 |
| 泰州(%) | - | - | 29.41 |
| 天津(%) | -2.87 | -4.41 | 1.51 |
| 西安(%) | 21.65 | 13.92 | 30.48 |
| 咸阳(%) | 2.76 | 48.92 | 30.08 |
| 榆林(%) | - | - | 35.40 |
| 重庆(%) | -3.68 | -15.86 | 0.72 |
| 珠海(%) | - | - | -8.27 |
| 其他地区(%) | 7.52 | 53.80 | - |
| 收入构成(%) | |||
| 宝鸡(%) | - | - | 0.34 |
| 惠州(%) | - | - | 0.12 |
| 深圳(%) | - | - | 0.03 |
| 苏州(%) | 41.32 | 8.73 | 0.77 |
| 泰州(%) | - | - | 2.36 |
| 天津(%) | 2.42 | 2.47 | 2.52 |
| 西安(%) | 23.36 | 77.03 | 67.37 |
| 咸阳(%) | 25.40 | 4.79 | 6.18 |
| 榆林(%) | - | - | 8.24 |
| 重庆(%) | 5.31 | 6.02 | 4.64 |
| 珠海(%) | - | - | 7.44 |
| 其他地区(%) | 2.19 | 0.95 | - |
| 毛利构成(%) | |||
| 宝鸡(%) | - | - | 0.06 |
| 惠州(%) | - | - | 0.03 |
| 深圳(%) | - | - | 0.07 |
| 苏州(%) | 38.85 | -0.44 | 0.96 |
| 泰州(%) | - | - | 2.70 |
| 天津(%) | -0.75 | -0.88 | 0.15 |
| 西安(%) | 54.67 | 86.06 | 79.75 |
| 咸阳(%) | 7.57 | 18.82 | 7.22 |
| 榆林(%) | - | - | 11.33 |
| 重庆(%) | -2.11 | -7.67 | 0.13 |
| 珠海(%) | - | - | -2.39 |
| 其他地区(%) | 1.78 | 4.10 | - |