| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 405,045.71 | 811,825.18 | 663,600.76 |
| 华北(元) | 235,461.76 | 1,372,100.29 | 3,011,796.32 |
| 华东(元) | 14,275,276.42 | 32,825,928.09 | 42,830,363.49 |
| 华南(元) | 118,679,275.59 | 375,631,640.09 | 425,893,980.18 |
| 华中(元) | 15,393,387.33 | 41,386,511.70 | 44,440,416.30 |
| 西南(元) | 1,377,229.48 | 4,069,568.52 | 2,550,410.43 |
| 营业成本(元) | |||
| 东北(元) | 330,928.13 | 637,776.20 | 638,753.41 |
| 华北(元) | 1,060,384.55 | 2,140,362.61 | 2,179,053.87 |
| 华东(元) | 8,329,728.13 | 20,053,149.25 | 25,244,358.73 |
| 华南(元) | 102,190,290.15 | 306,685,256.47 | 339,984,581.74 |
| 华中(元) | 11,404,180.97 | 29,937,221.87 | 30,486,146.13 |
| 西南(元) | 1,006,998.62 | 3,120,358.80 | 2,344,649.39 |
| 毛利(元) | |||
| 东北(元) | 74,117.58 | 174,048.98 | 24,847.35 |
| 华北(元) | -824,922.79 | -768,262.32 | 832,742.45 |
| 华东(元) | 5,945,548.29 | 12,772,778.84 | 17,586,004.76 |
| 华南(元) | 16,488,985.44 | 68,946,383.62 | 85,909,398.44 |
| 华中(元) | 3,989,206.36 | 11,449,289.83 | 13,954,270.17 |
| 西南(元) | 370,230.86 | 949,209.72 | 205,761.04 |
| 毛利率(%) | |||
| 东北(%) | 18.30 | 21.44 | 3.74 |
| 华北(%) | -350.34 | -55.99 | 27.65 |
| 华东(%) | 41.65 | 38.91 | 41.06 |
| 华南(%) | 13.89 | 18.35 | 20.17 |
| 华中(%) | 25.92 | 27.66 | 31.40 |
| 西南(%) | 26.88 | 23.32 | 8.07 |
| 收入构成(%) | |||
| 东北(%) | 0.27 | 0.18 | 0.13 |
| 华北(%) | 0.16 | 0.30 | 0.58 |
| 华东(%) | 9.49 | 7.20 | 8.25 |
| 华南(%) | 78.93 | 82.36 | 82.00 |
| 华中(%) | 10.24 | 9.07 | 8.56 |
| 西南(%) | 0.92 | 0.89 | 0.49 |
| 毛利构成(%) | |||
| 东北(%) | 0.28 | 0.19 | 0.02 |
| 华北(%) | -3.17 | -0.82 | 0.70 |
| 华东(%) | 22.83 | 13.66 | 14.84 |
| 华南(%) | 63.31 | 73.72 | 72.49 |
| 华中(%) | 15.32 | 12.24 | 11.77 |
| 西南(%) | 1.42 | 1.01 | 0.17 |