| 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) | |||||
| 东北地区(元) | 35,442.47 | 99,744,067.29 | - | 135,335,869.22 | 2,123.89 |
| 分部抵销(元) | -16,714,436.96 | - | -26,802,773.75 | - | -29,287,383.63 |
| 华北地区(元) | 1,512,995.10 | 202,744,256.04 | 7,225,927.91 | 149,205,047.58 | 6,344,080.11 |
| 华东地区(元) | 462,232,136.36 | 452,914,786.60 | 453,769,455.02 | 275,549,280.02 | 330,437,755.68 |
| 华南地区(元) | 9,249.76 | 174,907,385.95 | - | 147,103,972.68 | 13,105.67 |
| 华中地区(元) | 6,046,843.95 | 219,099,174.96 | - | 126,987,178.29 | 2,771,700.84 |
| 西北地区(元) | 360,469.98 | 182,410,164.31 | -9,000.00 | 175,542,815.84 | 669,561.71 |
| 西南地区(元) | 2,887,893.92 | 85,380,684.60 | 13,299,722.29 | 40,347,657.34 | 2,495,841.67 |
| 营业成本(元) | |||||
| 东北地区(元) | 30,126.11 | 50,923,244.57 | - | 58,193,919.40 | 2,346.61 |
| 分部抵销(元) | -27,008,032.09 | - | -25,406,847.72 | - | -29,155,228.29 |
| 华北地区(元) | 9,499,720.10 | 105,760,674.12 | 1,513,053.72 | 65,903,480.46 | 3,871,342.41 |
| 华东地区(元) | 244,058,334.12 | 198,180,223.20 | 231,618,459.19 | 136,040,979.68 | 162,941,030.46 |
| 华南地区(元) | - | 98,238,344.65 | - | 65,839,069.01 | 359,335.17 |
| 华中地区(元) | 5,223,319.33 | 105,028,094.41 | - | 50,722,450.17 | 1,446,912.81 |
| 西北地区(元) | 153,503.65 | 83,141,938.58 | - | 70,513,758.39 | 588,757.08 |
| 西南地区(元) | 2,104,739.96 | 56,617,674.29 | 7,128,312.27 | 20,641,786.76 | 1,267,342.15 |
| 毛利(元) | |||||
| 东北地区(元) | 5,316.36 | 48,820,822.72 | - | 77,141,949.82 | -222.72 |
| 分部抵销(元) | 10,293,595.13 | - | -1,395,926.03 | - | -132,155.34 |
| 华北地区(元) | -7,986,725.00 | 96,983,581.92 | 5,712,874.19 | 83,301,567.12 | 2,472,737.70 |
| 华东地区(元) | 218,173,802.24 | 254,734,563.40 | 222,150,995.83 | 139,508,300.34 | 167,496,725.22 |
| 华南地区(元) | 9,249.76 | 76,669,041.30 | - | 81,264,903.67 | -346,229.50 |
| 华中地区(元) | 823,524.62 | 114,071,080.55 | - | 76,264,728.12 | 1,324,788.03 |
| 西北地区(元) | 206,966.33 | 99,268,225.73 | -9,000.00 | 105,029,057.45 | 80,804.63 |
| 西南地区(元) | 783,153.96 | 28,763,010.31 | 6,171,410.02 | 19,705,870.58 | 1,228,499.52 |
| 毛利率(%) | |||||
| 东北地区(%) | 15.00 | 48.95 | - | 57.00 | -10.49 |
| 分部抵销(%) | -61.59 | - | 5.21 | - | 0.45 |
| 华北地区(%) | -527.88 | 47.84 | 79.06 | 55.83 | 38.98 |
| 华东地区(%) | 47.20 | 56.24 | 48.96 | 50.63 | 50.69 |
| 华南地区(%) | - | 43.83 | - | 55.24 | -2,641.83 |
| 华中地区(%) | 13.62 | 52.06 | - | 60.06 | 47.80 |
| 西北地区(%) | 57.42 | 54.42 | - | 59.83 | 12.07 |
| 西南地区(%) | 27.12 | 33.69 | 46.40 | 48.84 | 49.22 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.01 | 7.04 | - | 12.89 | 0.00 |
| 分部抵销(%) | -3.66 | - | -5.99 | - | -9.34 |
| 华北地区(%) | 0.33 | 14.31 | 1.61 | 14.21 | 2.02 |
| 华东地区(%) | 101.28 | 31.96 | 101.40 | 26.24 | 105.42 |
| 华南地区(%) | 0.00 | 12.34 | - | 14.01 | 0.00 |
| 华中地区(%) | 1.32 | 15.46 | - | 12.09 | 0.88 |
| 西北地区(%) | 0.08 | 12.87 | 0.00 | 16.72 | 0.21 |
| 西南地区(%) | 0.63 | 6.02 | 2.97 | 3.84 | 0.80 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 6.79 | - | 13.25 | 0.00 |
| 分部抵销(%) | 4.63 | - | -0.60 | - | -0.08 |
| 华北地区(%) | -3.59 | 13.48 | 2.46 | 14.31 | 1.44 |
| 华东地区(%) | 98.14 | 35.41 | 95.50 | 23.96 | 97.31 |
| 华南地区(%) | 0.00 | 10.66 | - | 13.96 | -0.20 |
| 华中地区(%) | 0.37 | 15.86 | - | 13.10 | 0.77 |
| 西北地区(%) | 0.09 | 13.80 | 0.00 | 18.04 | 0.05 |
| 西南地区(%) | 0.35 | 4.00 | 2.65 | 3.38 | 0.71 |