| 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) | |||||
| 北部(元) | 8,786,190.13 | 20,057,142.64 | 13,957,980.21 | 32,820,773.91 | 16,057,340.40 |
| 东部(元) | 132,483,266.28 | 285,350,061.09 | 108,238,908.51 | 236,714,285.05 | 83,301,925.15 |
| 南部(元) | 31,664,552.19 | 93,422,573.80 | 45,591,743.54 | 70,163,071.22 | 22,412,641.38 |
| 西部(元) | 6,272,500.23 | 41,938,666.64 | 16,559,987.90 | 20,131,806.73 | 5,938,051.52 |
| 中部(元) | 57,730,959.05 | 103,628,097.97 | 48,908,226.93 | 101,953,049.90 | 36,722,481.53 |
| 营业成本(元) | |||||
| 北部(元) | 6,789,323.91 | 16,533,069.68 | - | 26,793,063.56 | - |
| 东部(元) | 98,606,778.14 | 206,570,556.27 | - | 178,078,120.25 | - |
| 南部(元) | 19,532,788.06 | 63,987,219.28 | - | 58,432,455.05 | - |
| 西部(元) | 4,089,751.76 | 26,998,595.95 | - | 16,322,206.37 | - |
| 中部(元) | 45,646,979.15 | 81,222,097.89 | - | 85,200,463.51 | - |
| 毛利(元) | |||||
| 北部(元) | 1,996,866.22 | 3,524,072.96 | - | 6,027,710.35 | - |
| 东部(元) | 33,876,488.14 | 78,779,504.82 | - | 58,636,164.80 | - |
| 南部(元) | 12,131,764.13 | 29,435,354.52 | - | 11,730,616.17 | - |
| 西部(元) | 2,182,748.47 | 14,940,070.69 | - | 3,809,600.36 | - |
| 中部(元) | 12,083,979.90 | 22,406,000.08 | - | 16,752,586.39 | - |
| 毛利率(%) | |||||
| 北部(%) | 22.73 | 17.57 | - | 18.37 | - |
| 东部(%) | 25.57 | 27.61 | - | 24.77 | - |
| 南部(%) | 38.31 | 31.51 | - | 16.72 | - |
| 西部(%) | 34.80 | 35.62 | - | 18.92 | - |
| 中部(%) | 20.93 | 21.62 | - | 16.43 | - |
| 收入构成(%) | |||||
| 北部(%) | 3.71 | 3.68 | 5.98 | 7.11 | 9.77 |
| 东部(%) | 55.91 | 52.42 | 46.40 | 51.26 | 50.66 |
| 南部(%) | 13.36 | 17.16 | 19.55 | 15.19 | 13.63 |
| 西部(%) | 2.65 | 7.70 | 7.10 | 4.36 | 3.61 |
| 中部(%) | 24.37 | 19.04 | 20.97 | 22.08 | 22.33 |
| 毛利构成(%) | |||||
| 北部(%) | 3.21 | 2.36 | - | 6.22 | - |
| 东部(%) | 54.40 | 52.84 | - | 60.48 | - |
| 南部(%) | 19.48 | 19.74 | - | 12.10 | - |
| 西部(%) | 3.51 | 10.02 | - | 3.93 | - |
| 中部(%) | 19.41 | 15.03 | - | 17.28 | - |