| 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) | 978,474.19 | 2,566,791.98 | 1,032,850.51 | 3,247,883.52 | 1,638,548.52 |
| 华北(元) | 118,815,585.18 | 107,840,546.63 | 38,214,657.88 | 78,085,552.89 | 37,953,524.74 |
| 华东(元) | 15,717,966.00 | 48,167,908.47 | 16,106,240.54 | 69,039,693.93 | 19,936,452.29 |
| 华南(元) | 53,756,249.78 | 81,611,040.25 | 39,202,769.64 | 130,130,431.24 | 59,952,449.83 |
| 华中(元) | 4,145,066.27 | 10,747,560.54 | 6,683,597.56 | 9,922,706.40 | 4,625,697.40 |
| 西北(元) | 5,055,016.54 | 5,053,021.50 | 1,353,838.66 | 544,475.82 | 413,731.79 |
| 西南(元) | 4,161,071.48 | 3,764,555.50 | 1,914,053.90 | 11,043,725.42 | 8,388,312.70 |
| 营业成本(元) | |||||
| 东北(元) | 303,647.43 | 1,691,844.97 | 539,835.91 | 1,968,812.73 | 1,288,641.41 |
| 华北(元) | 91,686,623.57 | 68,621,253.21 | 20,321,019.45 | 48,662,622.35 | 23,166,980.12 |
| 华东(元) | 7,392,320.14 | 28,889,920.24 | 10,246,400.31 | 49,967,158.58 | 11,653,999.24 |
| 华南(元) | 32,745,857.04 | 48,980,282.44 | 21,330,761.79 | 81,820,159.38 | 43,085,195.77 |
| 华中(元) | 1,680,157.38 | 5,783,475.56 | 2,305,925.76 | 3,525,582.49 | 1,474,235.21 |
| 西北(元) | 2,049,010.95 | 2,180,540.46 | 855,994.07 | 85,656.95 | 48,325.35 |
| 西南(元) | 634,332.75 | 1,749,790.17 | 819,034.77 | 7,975,648.30 | 5,535,514.05 |
| 毛利(元) | |||||
| 东北(元) | 674,826.76 | 874,947.01 | 493,014.60 | 1,279,070.79 | 349,907.11 |
| 华北(元) | 27,128,961.61 | 39,219,293.42 | 17,893,638.43 | 29,422,930.54 | 14,786,544.62 |
| 华东(元) | 8,325,645.86 | 19,277,988.23 | 5,859,840.23 | 19,072,535.35 | 8,282,453.05 |
| 华南(元) | 21,010,392.74 | 32,630,757.81 | 17,872,007.85 | 48,310,271.86 | 16,867,254.06 |
| 华中(元) | 2,464,908.89 | 4,964,084.98 | 4,377,671.80 | 6,397,123.91 | 3,151,462.19 |
| 西北(元) | 3,006,005.59 | 2,872,481.04 | 497,844.59 | 458,818.87 | 365,406.44 |
| 西南(元) | 3,526,738.73 | 2,014,765.33 | 1,095,019.13 | 3,068,077.12 | 2,852,798.65 |
| 毛利率(%) | |||||
| 东北(%) | 68.97 | 34.09 | 47.73 | 39.38 | 21.35 |
| 华北(%) | 22.83 | 36.37 | 46.82 | 37.68 | 38.96 |
| 华东(%) | 52.97 | 40.02 | 36.38 | 27.63 | 41.54 |
| 华南(%) | 39.08 | 39.98 | 45.59 | 37.12 | 28.13 |
| 华中(%) | 59.47 | 46.19 | 65.50 | 64.47 | 68.13 |
| 西北(%) | 59.47 | 56.85 | 36.77 | 84.27 | 88.32 |
| 西南(%) | 84.76 | 53.52 | 57.21 | 27.78 | 34.01 |
| 收入构成(%) | |||||
| 东北(%) | 0.48 | 0.99 | 0.99 | 1.08 | 1.23 |
| 华北(%) | 58.64 | 41.52 | 36.57 | 25.85 | 28.56 |
| 华东(%) | 7.76 | 18.54 | 15.41 | 22.86 | 15.00 |
| 华南(%) | 26.53 | 31.42 | 37.51 | 43.09 | 45.11 |
| 华中(%) | 2.05 | 4.14 | 6.40 | 3.29 | 3.48 |
| 西北(%) | 2.49 | 1.95 | 1.30 | 0.18 | 0.31 |
| 西南(%) | 2.05 | 1.45 | 1.83 | 3.66 | 6.31 |
| 毛利构成(%) | |||||
| 东北(%) | 1.02 | 0.86 | 1.03 | 1.18 | 0.75 |
| 华北(%) | 41.02 | 38.51 | 37.21 | 27.24 | 31.69 |
| 华东(%) | 12.59 | 18.93 | 12.19 | 17.66 | 17.75 |
| 华南(%) | 31.77 | 32.04 | 37.16 | 44.73 | 36.15 |
| 华中(%) | 3.73 | 4.87 | 9.10 | 5.92 | 6.75 |
| 西北(%) | 4.55 | 2.82 | 1.04 | 0.42 | 0.78 |
| 西南(%) | 5.33 | 1.98 | 2.28 | 2.84 | 6.11 |