| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 1,406,889,629.24 | 243,320,955.86 | 1,799,743,629.64 | 1,344,916,992.29 |
| 华东(元) | 177,688,130.48 | 110,390,561.06 | 428,676,758.17 | 165,512,331.01 |
| 华南(元) | 235,680,103.00 | 562,622,385.50 | 191,941,363.13 | 121,413,864.39 |
| 境外(元) | - | - | 9,649,718.21 | 3,860,298.67 |
| 西南(元) | - | - | 6,710,561.82 | 6,524,901.44 |
| 东北(元) | - | - | - | - |
| 营业成本(元) | ||||
| 华北(元) | 1,406,105,327.15 | 191,203,662.10 | 1,458,694,533.28 | 1,049,660,044.93 |
| 华东(元) | 155,781,668.97 | 71,418,998.66 | 66,214,101.28 | 55,439,859.48 |
| 华南(元) | 98,027,330.53 | 555,174,662.24 | 149,250,814.98 | 106,013,624.80 |
| 境外(元) | - | - | 22,378,284.36 | 9,892,226.18 |
| 西南(元) | - | - | 8,160,396.13 | 6,735,488.89 |
| 东北(元) | - | - | 1,803.13 | - |
| 毛利(元) | ||||
| 华北(元) | 784,302.09 | 52,117,293.76 | 341,049,096.36 | 295,256,947.36 |
| 华东(元) | 21,906,461.51 | 38,971,562.40 | 362,462,656.89 | 110,072,471.53 |
| 华南(元) | 137,652,772.47 | 7,447,723.26 | 42,690,548.15 | 15,400,239.59 |
| 境外(元) | - | - | -12,728,566.15 | -6,031,927.51 |
| 西南(元) | - | - | -1,449,834.31 | -210,587.45 |
| 东北(元) | - | - | -1,803.13 | - |
| 毛利率(%) | ||||
| 华北(%) | 0.06 | 21.42 | 18.95 | 21.95 |
| 华东(%) | 12.33 | 35.30 | 84.55 | 66.50 |
| 华南(%) | 58.41 | 1.32 | 22.24 | 12.68 |
| 境外(%) | - | - | -131.91 | -156.26 |
| 西南(%) | - | - | -21.61 | -3.23 |
| 东北(%) | - | - | - | - |
| 收入构成(%) | ||||
| 华北(%) | 77.29 | 26.55 | 73.86 | 81.90 |
| 华东(%) | 9.76 | 12.05 | 17.59 | 10.08 |
| 华南(%) | 12.95 | 61.40 | 7.88 | 7.39 |
| 境外(%) | - | - | 0.40 | 0.24 |
| 西南(%) | - | - | 0.28 | 0.40 |
| 东北(%) | - | - | 0.00 | - |
| 毛利构成(%) | ||||
| 华北(%) | 0.49 | 52.89 | 46.59 | 71.23 |
| 华东(%) | 13.66 | 39.55 | 49.52 | 26.56 |
| 华南(%) | 85.85 | 7.56 | 5.83 | 3.72 |
| 境外(%) | - | - | -1.74 | -1.46 |
| 西南(%) | - | - | -0.20 | -0.05 |
| 东北(%) | - | - | 0.00 | - |