| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 2,446,800.67 | 950,346.86 | 6,833,255.19 | 5,889,073.58 |
| 华北(元) | 5,513,854.78 | 679,050.44 | 9,772,575.34 | 7,326,827.11 |
| 华东(元) | 28,614,318.45 | 19,725,381.70 | 41,607,035.36 | 24,300,998.57 |
| 西北(元) | 1,446,380.73 | 412,575.19 | 7,130,887.75 | 5,661,334.23 |
| 西南(元) | 19,366,593.19 | 2,337,200.34 | 7,775,957.39 | 6,429,259.55 |
| 中南(元) | 8,509,947.69 | 3,305,434.60 | 13,289,794.15 | 9,962,968.39 |
| 营业成本(元) | ||||
| 东北(元) | 2,128,944.53 | 518,388.45 | 3,019,090.05 | - |
| 华北(元) | 5,431,843.25 | 460,509.28 | 3,853,839.52 | - |
| 华东(元) | 27,369,669.47 | 17,836,442.39 | 26,627,207.79 | - |
| 西北(元) | 1,479,093.88 | 422,594.95 | 2,714,356.97 | - |
| 西南(元) | 17,498,994.41 | 2,663,299.09 | 3,296,634.31 | - |
| 中南(元) | 7,625,388.96 | 2,590,015.31 | 8,947,406.42 | - |
| 毛利(元) | ||||
| 东北(元) | 317,856.14 | 431,958.41 | 3,814,165.14 | - |
| 华北(元) | 82,011.53 | 218,541.16 | 5,918,735.82 | - |
| 华东(元) | 1,244,648.98 | 1,888,939.31 | 14,979,827.57 | - |
| 西北(元) | -32,713.15 | -10,019.76 | 4,416,530.78 | - |
| 西南(元) | 1,867,598.78 | -326,098.75 | 4,479,323.08 | - |
| 中南(元) | 884,558.73 | 715,419.29 | 4,342,387.73 | - |
| 毛利率(%) | ||||
| 东北(%) | 12.99 | 45.45 | 55.82 | - |
| 华北(%) | 1.49 | 32.18 | 60.56 | - |
| 华东(%) | 4.35 | 9.58 | 36.00 | - |
| 西北(%) | -2.26 | -2.43 | 61.94 | - |
| 西南(%) | 9.64 | -13.95 | 57.60 | - |
| 中南(%) | 10.39 | 21.64 | 32.67 | - |
| 收入构成(%) | ||||
| 东北(%) | 3.71 | 3.47 | 7.91 | 9.89 |
| 华北(%) | 8.37 | 2.48 | 11.31 | 12.30 |
| 华东(%) | 43.42 | 71.96 | 48.15 | 40.79 |
| 西北(%) | 2.19 | 1.51 | 8.25 | 9.50 |
| 西南(%) | 29.39 | 8.53 | 9.00 | 10.79 |
| 中南(%) | 12.91 | 12.06 | 15.38 | 16.72 |
| 毛利构成(%) | ||||
| 东北(%) | 7.28 | 14.80 | 10.05 | - |
| 华北(%) | 1.88 | 7.49 | 15.60 | - |
| 华东(%) | 28.52 | 64.72 | 39.47 | - |
| 西北(%) | -0.75 | -0.34 | 11.64 | - |
| 西南(%) | 42.80 | -11.17 | 11.80 | - |
| 中南(%) | 20.27 | 24.51 | 11.44 | - |