| 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) | 3,248,186.42 | 7,121,785.21 | -1,511,498.92 | 2,650,395.36 | 312,840.55 |
| 华东(元) | 127,861,297.30 | 455,134,349.88 | 162,765,427.24 | 230,148,338.39 | 52,057,069.95 |
| 华南(元) | 41,030,247.85 | 12,514,591.61 | 166,785.00 | 113,207.55 | 113,207.55 |
| 华中(元) | 2,412,062.98 | 18,564,098.00 | 13,885,667.06 | 8,980,599.37 | 926,086.66 |
| 西南(元) | 17,515,513.44 | 96,286,774.75 | 22,564,846.57 | 66,575,458.27 | 35,015,173.50 |
| 东北地区(元) | 44,892,052.05 | 1,236,308.04 | - | 1,845,253.16 | - |
| 西北(元) | 11,662,234.96 | 16,017,589.88 | 2,736,126.89 | 208,211.69 | - |
| 营业成本(元) | |||||
| 华北(元) | 2,952,548.98 | 9,493,631.48 | 3,929,195.60 | 1,602,758.61 | 13,245.00 |
| 华东(元) | 81,272,668.63 | 308,792,260.62 | 107,047,509.39 | 147,574,713.24 | 31,814,881.35 |
| 华南(元) | 37,937,578.34 | 12,616,548.94 | 152,683.79 | 53,673.38 | 53,674.05 |
| 华中(元) | 2,174,056.23 | 11,621,321.29 | 12,088,080.82 | 6,539,494.72 | 853,479.82 |
| 西南(元) | 16,096,257.02 | 66,691,482.77 | 19,037,377.41 | 47,162,021.73 | 19,807,564.43 |
| 东北地区(元) | 26,594,412.48 | 1,276,631.10 | - | 1,143,323.93 | - |
| 西北(元) | 11,096,428.99 | 15,417,114.66 | 1,831,446.54 | 54,891.51 | - |
| 毛利(元) | |||||
| 华北(元) | 295,637.44 | -2,371,846.27 | -5,440,694.52 | 1,047,636.75 | 299,595.55 |
| 华东(元) | 46,588,628.67 | 146,342,089.26 | 55,717,917.85 | 82,573,625.15 | 20,242,188.60 |
| 华南(元) | 3,092,669.51 | -101,957.33 | 14,101.21 | 59,534.17 | 59,533.50 |
| 华中(元) | 238,006.75 | 6,942,776.71 | 1,797,586.24 | 2,441,104.65 | 72,606.84 |
| 西南(元) | 1,419,256.42 | 29,595,291.98 | 3,527,469.16 | 19,413,436.54 | 15,207,609.07 |
| 东北地区(元) | 18,297,639.57 | -40,323.06 | - | 701,929.23 | - |
| 西北(元) | 565,805.97 | 600,475.22 | 904,680.35 | 153,320.18 | - |
| 毛利率(%) | |||||
| 华北(%) | 9.10 | -33.30 | 359.95 | 39.53 | 95.77 |
| 华东(%) | 36.44 | 32.15 | 34.23 | 35.88 | 38.88 |
| 华南(%) | 7.54 | -0.81 | 8.45 | 52.59 | 52.59 |
| 华中(%) | 9.87 | 37.40 | 12.95 | 27.18 | 7.84 |
| 西南(%) | 8.10 | 30.74 | 15.63 | 29.16 | 43.43 |
| 东北地区(%) | 40.76 | -3.26 | - | 38.04 | - |
| 西北(%) | 4.85 | 3.75 | 33.06 | 73.64 | - |
| 收入构成(%) | |||||
| 华北(%) | 1.31 | 1.17 | -0.75 | 0.85 | 0.35 |
| 华东(%) | 51.43 | 75.00 | 81.14 | 74.12 | 58.87 |
| 华南(%) | 16.50 | 2.06 | 0.08 | 0.04 | 0.13 |
| 华中(%) | 0.97 | 3.06 | 6.92 | 2.89 | 1.05 |
| 西南(%) | 7.05 | 15.87 | 11.25 | 21.44 | 39.60 |
| 东北地区(%) | 18.06 | 0.20 | - | 0.59 | - |
| 西北(%) | 4.69 | 2.64 | 1.36 | 0.07 | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.42 | -1.31 | -9.63 | 0.98 | 0.83 |
| 华东(%) | 66.09 | 80.87 | 98.58 | 77.61 | 56.41 |
| 华南(%) | 4.39 | -0.06 | 0.02 | 0.06 | 0.17 |
| 华中(%) | 0.34 | 3.84 | 3.18 | 2.29 | 0.20 |
| 西南(%) | 2.01 | 16.35 | 6.24 | 18.25 | 42.38 |
| 东北地区(%) | 25.95 | -0.02 | - | 0.66 | - |
| 西北(%) | 0.80 | 0.33 | 1.60 | 0.14 | - |