| 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 937,799.09 | -114,583.69 | -123,071.62 |
| 华东(元) | 87,523,261.58 | 38,594,102.34 | 96,543,973.59 |
| 华西(元) | 5,503,400.89 | 3,040,348.28 | 34,888,076.02 |
| 华中(元) | 18,792,863.59 | 7,549,600.32 | -5,306,038.24 |
| 营业成本(元) | |||
| 华北(元) | -172,945.18 | 176,505.08 | -110,638.01 |
| 华东(元) | 63,193,421.45 | 32,075,094.84 | 108,001,556.05 |
| 华西(元) | 9,632,912.40 | 2,109,139.96 | 9,790,930.87 |
| 华中(元) | 4,212,536.61 | 1,978,266.32 | 5,153,757.51 |
| 毛利(元) | |||
| 华北(元) | 1,110,744.27 | -291,088.77 | -12,433.61 |
| 华东(元) | 24,329,840.13 | 6,519,007.50 | -11,457,582.46 |
| 华西(元) | -4,129,511.51 | 931,208.32 | 25,097,145.15 |
| 华中(元) | 14,580,326.98 | 5,571,334.00 | -10,459,795.75 |
| 毛利率(%) | |||
| 华北(%) | 118.44 | 254.04 | 10.10 |
| 华东(%) | 27.80 | 16.89 | -11.87 |
| 华西(%) | -75.04 | 30.63 | 71.94 |
| 华中(%) | 77.58 | 73.80 | 197.13 |
| 收入构成(%) | |||
| 华北(%) | 0.83 | -0.23 | -0.10 |
| 华东(%) | 77.62 | 78.65 | 76.62 |
| 华西(%) | 4.88 | 6.20 | 27.69 |
| 华中(%) | 16.67 | 15.39 | -4.21 |
| 毛利构成(%) | |||
| 华北(%) | 3.09 | -2.29 | -0.39 |
| 华东(%) | 67.79 | 51.21 | -361.74 |
| 华西(%) | -11.51 | 7.31 | 792.37 |
| 华中(%) | 40.62 | 43.76 | -330.24 |