| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 70,329.57 | 5,089,040.90 | 9,704,447.36 |
| 华北(元) | 93,476,850.42 | 157,756,134.33 | 103,630,149.20 |
| 华东(元) | 63,241,909.51 | 292,066,803.49 | 488,755,341.20 |
| 华南(元) | 8,128,546.19 | 17,675,388.88 | 9,394,712.74 |
| 华中(元) | 13,488,331.29 | 31,563,039.14 | 12,508,606.67 |
| 西北(元) | 9,161,308.55 | 26,696,618.72 | 19,305,981.85 |
| 西南(元) | 5,095,766.71 | 30,498,632.73 | 16,221,489.27 |
| 华西(元) | 654,601.77 | - | - |
| 营业成本(元) | |||
| 东北(元) | 22,782.24 | 2,555,106.26 | 5,407,468.13 |
| 华北(元) | 59,905,975.83 | 64,673,914.52 | 45,214,113.77 |
| 华东(元) | 32,533,873.02 | 180,556,281.74 | 322,094,740.04 |
| 华南(元) | 4,272,684.97 | 7,391,949.27 | 2,500,734.23 |
| 华中(元) | 7,700,599.50 | 14,856,205.36 | 5,858,150.29 |
| 西北(元) | 6,151,483.15 | 12,453,530.50 | 8,582,913.81 |
| 西南(元) | 3,736,544.98 | 12,352,763.17 | 6,981,572.54 |
| 华西(元) | 279,213.39 | - | - |
| 毛利(元) | |||
| 东北(元) | 47,547.33 | 2,533,934.64 | 4,296,979.23 |
| 华北(元) | 33,570,874.59 | 93,082,219.81 | 58,416,035.43 |
| 华东(元) | 30,708,036.49 | 111,510,521.75 | 166,660,601.16 |
| 华南(元) | 3,855,861.22 | 10,283,439.61 | 6,893,978.51 |
| 华中(元) | 5,787,731.79 | 16,706,833.78 | 6,650,456.38 |
| 西北(元) | 3,009,825.40 | 14,243,088.22 | 10,723,068.04 |
| 西南(元) | 1,359,221.73 | 18,145,869.56 | 9,239,916.73 |
| 华西(元) | 375,388.38 | - | - |
| 毛利率(%) | |||
| 东北(%) | 67.61 | 49.79 | 44.28 |
| 华北(%) | 35.91 | 59.00 | 56.37 |
| 华东(%) | 48.56 | 38.18 | 34.10 |
| 华南(%) | 47.44 | 58.18 | 73.38 |
| 华中(%) | 42.91 | 52.93 | 53.17 |
| 西北(%) | 32.85 | 53.35 | 55.54 |
| 西南(%) | 26.67 | 59.50 | 56.96 |
| 华西(%) | 57.35 | - | - |
| 收入构成(%) | |||
| 东北(%) | 0.04 | 0.91 | 1.47 |
| 华北(%) | 48.35 | 28.10 | 15.71 |
| 华东(%) | 32.71 | 52.03 | 74.11 |
| 华南(%) | 4.20 | 3.15 | 1.42 |
| 华中(%) | 6.98 | 5.62 | 1.90 |
| 西北(%) | 4.74 | 4.76 | 2.93 |
| 西南(%) | 2.64 | 5.43 | 2.46 |
| 华西(%) | 0.34 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 0.06 | 0.95 | 1.63 |
| 华北(%) | 42.65 | 34.93 | 22.22 |
| 华东(%) | 39.01 | 41.84 | 63.40 |
| 华南(%) | 4.90 | 3.86 | 2.62 |
| 华中(%) | 7.35 | 6.27 | 2.53 |
| 西北(%) | 3.82 | 5.34 | 4.08 |
| 西南(%) | 1.73 | 6.81 | 3.51 |
| 华西(%) | 0.48 | - | - |