| 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) | |||||
| 华北(元) | 98,272,753.86 | 57,797,549.12 | 43,892,079.30 | 255,761,145.39 | 169,375,937.84 |
| 华东(元) | 5,122,843.91 | -37,991,676.46 | 14,865,733.23 | 88,812,852.42 | 41,816,867.21 |
| 华南(元) | 20,350,307.54 | 145,463,896.17 | 73,735,651.59 | 422,904.69 | 123,018.86 |
| 华中(元) | 69,811.33 | 584,912.55 | -23,505,304.01 | 721,049.76 | -22,242.92 |
| 西南(元) | 41,773,503.13 | 6,429,552.81 | 6,301,250.92 | 6,728,627.50 | 11,889,594.21 |
| 东北(元) | - | -10,995,643.03 | - | - | - |
| 西北(元) | 348,069.80 | 1,783,744.24 | 1,116,305.36 | -3,316,837.04 | - |
| 营业成本(元) | |||||
| 华北(元) | 64,622,284.65 | 64,163,109.95 | - | 152,341,607.34 | - |
| 华东(元) | 1,892,125.45 | 13,203,368.02 | - | 76,533,883.35 | - |
| 华南(元) | 15,149,797.47 | 90,653,649.21 | - | 1,194,520.89 | - |
| 华中(元) | 472,589.92 | 17,560,794.44 | - | -1,371,194.03 | - |
| 西南(元) | 40,599,488.27 | 10,569,106.74 | - | 21,429,107.90 | - |
| 东北(元) | - | 1,187,786.12 | - | 150,440.37 | - |
| 西北(元) | -378,565.51 | 803,881.09 | - | 656,380.47 | - |
| 毛利(元) | |||||
| 华北(元) | 33,650,469.21 | -6,365,560.83 | - | 103,419,538.05 | - |
| 华东(元) | 3,230,718.46 | -51,195,044.48 | - | 12,278,969.07 | - |
| 华南(元) | 5,200,510.07 | 54,810,246.96 | - | -771,616.20 | - |
| 华中(元) | -402,778.59 | -16,975,881.89 | - | 2,092,243.79 | - |
| 西南(元) | 1,174,014.86 | -4,139,553.93 | - | -14,700,480.40 | - |
| 东北(元) | - | -12,183,429.15 | - | -150,440.37 | - |
| 西北(元) | 726,635.31 | 979,863.15 | - | -3,973,217.51 | - |
| 毛利率(%) | |||||
| 华北(%) | 34.24 | -11.01 | - | 40.44 | - |
| 华东(%) | 63.06 | 134.75 | - | 13.83 | - |
| 华南(%) | 25.55 | 37.68 | - | -182.46 | - |
| 华中(%) | -576.95 | -2,902.29 | - | 290.17 | - |
| 西南(%) | 2.81 | -64.38 | - | -218.48 | - |
| 东北(%) | - | 110.80 | - | - | - |
| 西北(%) | 208.76 | 54.93 | - | 119.79 | - |
| 收入构成(%) | |||||
| 华北(%) | 59.22 | 35.44 | 37.71 | 73.26 | 75.89 |
| 华东(%) | 3.09 | -23.30 | 12.77 | 25.44 | 18.74 |
| 华南(%) | 12.26 | 89.20 | 63.34 | 0.12 | 0.06 |
| 华中(%) | 0.04 | 0.36 | -20.19 | 0.21 | -0.01 |
| 西南(%) | 25.17 | 3.94 | 5.41 | 1.93 | 5.33 |
| 东北(%) | - | -6.74 | - | 0.00 | - |
| 西北(%) | 0.21 | 1.09 | 0.96 | -0.95 | - |
| 毛利构成(%) | |||||
| 华北(%) | 77.22 | - | - | 105.32 | - |
| 华东(%) | 7.41 | - | - | 12.50 | - |
| 华南(%) | 11.93 | - | - | -0.79 | - |
| 华中(%) | -0.92 | - | - | 2.13 | - |
| 西南(%) | 2.69 | - | - | -14.97 | - |
| 东北(%) | - | - | - | -0.15 | - |
| 西北(%) | 1.67 | - | - | -4.05 | - |