| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,713,339.78 | 11,322,480.88 | 13,439,268.56 |
| 华北(元) | 3,691,357.64 | 8,026,290.83 | 11,266,847.88 |
| 华东(元) | 69,519,784.38 | 223,822,274.58 | 215,527,850.49 |
| 华南(元) | 51,901,246.44 | 206,462,158.83 | 219,059,739.84 |
| 华中(元) | 10,538,799.18 | 25,449,981.12 | 14,884,060.54 |
| 西北(元) | 20,691.15 | 27,980.53 | 74,641.53 |
| 西南(元) | 6,856,331.20 | 23,363,269.16 | 23,982,216.79 |
| 营业成本(元) | |||
| 东北(元) | 1,324,926.20 | 9,541,794.34 | 7,525,371.60 |
| 华北(元) | 3,271,770.66 | 6,627,155.62 | 8,486,817.17 |
| 华东(元) | 57,940,196.87 | 165,064,601.42 | 180,964,687.03 |
| 华南(元) | 41,281,461.48 | 163,750,151.35 | 152,248,843.75 |
| 华中(元) | 8,892,747.39 | 20,163,488.95 | 10,138,137.82 |
| 西北(元) | 10,493.77 | 7,732.87 | 18,104.28 |
| 西南(元) | 5,755,619.30 | 18,046,464.79 | 16,198,584.37 |
| 毛利(元) | |||
| 东北(元) | 388,413.58 | 1,780,686.54 | 5,913,896.96 |
| 华北(元) | 419,586.98 | 1,399,135.21 | 2,780,030.71 |
| 华东(元) | 11,579,587.51 | 58,757,673.16 | 34,563,163.46 |
| 华南(元) | 10,619,784.96 | 42,712,007.48 | 66,810,896.09 |
| 华中(元) | 1,646,051.79 | 5,286,492.17 | 4,745,922.72 |
| 西北(元) | 10,197.38 | 20,247.66 | 56,537.25 |
| 西南(元) | 1,100,711.90 | 5,316,804.37 | 7,783,632.42 |
| 毛利率(%) | |||
| 东北(%) | 22.67 | 15.73 | 44.00 |
| 华北(%) | 11.37 | 17.43 | 24.67 |
| 华东(%) | 16.66 | 26.25 | 16.04 |
| 华南(%) | 20.46 | 20.69 | 30.50 |
| 华中(%) | 15.62 | 20.77 | 31.89 |
| 西北(%) | 49.28 | 72.36 | 75.75 |
| 西南(%) | 16.05 | 22.76 | 32.46 |
| 收入构成(%) | |||
| 东北(%) | 1.19 | 2.27 | 2.70 |
| 华北(%) | 2.56 | 1.61 | 2.26 |
| 华东(%) | 48.20 | 44.90 | 43.26 |
| 华南(%) | 35.98 | 41.42 | 43.97 |
| 华中(%) | 7.31 | 5.11 | 2.99 |
| 西北(%) | 0.01 | 0.01 | 0.01 |
| 西南(%) | 4.75 | 4.69 | 4.81 |
| 毛利构成(%) | |||
| 东北(%) | 1.51 | 1.54 | 4.82 |
| 华北(%) | 1.63 | 1.21 | 2.27 |
| 华东(%) | 44.94 | 50.97 | 28.18 |
| 华南(%) | 41.22 | 37.05 | 54.47 |
| 华中(%) | 6.39 | 4.59 | 3.87 |
| 西北(%) | 0.04 | 0.02 | 0.05 |
| 西南(%) | 4.27 | 4.61 | 6.35 |