| 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) | |||||
| 东北(元) | - | - | - | 261,184.94 | 206,382.64 |
| 华北(元) | 243,320,955.86 | 1,799,743,629.64 | 1,344,916,992.29 | 2,825,512,717.92 | 1,315,051,830.83 |
| 华东(元) | 110,390,561.06 | 428,676,758.17 | 165,512,331.01 | 300,649,136.68 | 155,790,356.92 |
| 华南(元) | 562,622,385.50 | 191,941,363.13 | 121,413,864.39 | 344,688,078.56 | 183,936,833.62 |
| 境外(元) | - | 9,649,718.21 | 3,860,298.67 | 10,772,870.98 | 8,972,390.89 |
| 西南(元) | - | 6,710,561.82 | 6,524,901.44 | 22,491,603.19 | 12,449,705.47 |
| 营业成本(元) | |||||
| 东北(元) | - | 1,803.13 | - | 153,903.69 | 49,875.51 |
| 华北(元) | 191,203,662.10 | 1,458,694,533.28 | 1,049,660,044.93 | 2,335,875,093.79 | 1,058,132,220.02 |
| 华东(元) | 71,418,998.66 | 66,214,101.28 | 55,439,859.48 | 171,925,720.35 | 81,901,741.82 |
| 华南(元) | 555,174,662.24 | 149,250,814.98 | 106,013,624.80 | 296,490,801.53 | 150,632,771.32 |
| 境外(元) | - | 22,378,284.36 | 9,892,226.18 | 14,788,045.24 | 9,690,607.04 |
| 西南(元) | - | 8,160,396.13 | 6,735,488.89 | 19,569,427.87 | 11,134,008.08 |
| 毛利(元) | |||||
| 东北(元) | - | -1,803.13 | - | 107,281.25 | 156,507.13 |
| 华北(元) | 52,117,293.76 | 341,049,096.36 | 295,256,947.36 | 489,637,624.13 | 256,919,610.81 |
| 华东(元) | 38,971,562.40 | 362,462,656.89 | 110,072,471.53 | 128,723,416.33 | 73,888,615.10 |
| 华南(元) | 7,447,723.26 | 42,690,548.15 | 15,400,239.59 | 48,197,277.03 | 33,304,062.30 |
| 境外(元) | - | -12,728,566.15 | -6,031,927.51 | -4,015,174.26 | -718,216.15 |
| 西南(元) | - | -1,449,834.31 | -210,587.45 | 2,922,175.32 | 1,315,697.39 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 41.07 | 75.83 |
| 华北(%) | 21.42 | 18.95 | 21.95 | 17.33 | 19.54 |
| 华东(%) | 35.30 | 84.55 | 66.50 | 42.82 | 47.43 |
| 华南(%) | 1.32 | 22.24 | 12.68 | 13.98 | 18.11 |
| 境外(%) | - | -131.91 | -156.26 | -37.27 | -8.00 |
| 西南(%) | - | -21.61 | -3.23 | 12.99 | 10.57 |
| 收入构成(%) | |||||
| 东北(%) | - | 0.00 | - | 0.01 | 0.01 |
| 华北(%) | 26.55 | 73.86 | 81.90 | 80.63 | 78.44 |
| 华东(%) | 12.05 | 17.59 | 10.08 | 8.58 | 9.29 |
| 华南(%) | 61.40 | 7.88 | 7.39 | 9.84 | 10.97 |
| 境外(%) | - | 0.40 | 0.24 | 0.31 | 0.54 |
| 西南(%) | - | 0.28 | 0.40 | 0.64 | 0.74 |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | - | 0.02 | 0.04 |
| 华北(%) | 52.89 | 46.59 | 71.23 | 73.57 | 70.41 |
| 华东(%) | 39.55 | 49.52 | 26.56 | 19.34 | 20.25 |
| 华南(%) | 7.56 | 5.83 | 3.72 | 7.24 | 9.13 |
| 境外(%) | - | -1.74 | -1.46 | -0.60 | -0.20 |
| 西南(%) | - | -0.20 | -0.05 | 0.44 | 0.36 |