| 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) | 698,607.67 | 4,589,500.00 | 19,622.64 | 4,120,800.00 | 1,709,436.81 |
| 华北地区(元) | 92,686,338.82 | 180,734,000.00 | 71,964,228.39 | 181,922,400.00 | 78,102,076.98 |
| 华东地区(元) | 46,023,153.36 | 88,186,000.00 | 40,352,261.07 | 50,141,800.00 | 31,596,107.17 |
| 华南地区(元) | 5,855,462.01 | 11,706,900.00 | 6,214,861.01 | 14,442,700.00 | 6,151,617.22 |
| 华西地区(元) | 28,656,621.18 | 29,656,600.00 | 11,784,702.75 | -6,285,400.00 | 10,827,259.08 |
| 华中地区(元) | 4,388,952.64 | 3,776,000.00 | 2,945,223.59 | 14,696,900.00 | 7,841,514.16 |
| 西北地区(元) | 321,032.16 | 2,994,600.00 | 1,047,014.14 | 2,026,100.00 | 1,473,967.19 |
| 营业成本(元) | |||||
| 东北地区(元) | 694,430.33 | 1,867,300.00 | - | 2,617,600.00 | - |
| 华北地区(元) | 63,394,098.37 | 137,957,600.00 | - | 143,392,600.00 | - |
| 华东地区(元) | 35,347,258.20 | 83,553,200.00 | - | 43,934,900.00 | - |
| 华南地区(元) | 3,729,234.77 | 9,110,900.00 | - | 10,951,800.00 | - |
| 华西地区(元) | 26,146,399.14 | 41,110,400.00 | - | 39,917,200.00 | - |
| 华中地区(元) | 1,622,641.66 | 5,173,300.00 | - | 7,841,700.00 | - |
| 西北地区(元) | 294,654.93 | 2,308,500.00 | - | 1,423,300.00 | - |
| 毛利(元) | |||||
| 东北地区(元) | 4,177.34 | 2,722,200.00 | - | 1,503,200.00 | - |
| 华北地区(元) | 29,292,240.45 | 42,776,400.00 | - | 38,529,800.00 | - |
| 华东地区(元) | 10,675,895.16 | 4,632,800.00 | - | 6,206,900.00 | - |
| 华南地区(元) | 2,126,227.24 | 2,596,000.00 | - | 3,490,900.00 | - |
| 华西地区(元) | 2,510,222.04 | -11,453,800.00 | - | -46,202,600.00 | - |
| 华中地区(元) | 2,766,310.98 | -1,397,300.00 | - | 6,855,200.00 | - |
| 西北地区(元) | 26,377.23 | 686,100.00 | - | 602,800.00 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 0.60 | 59.31 | - | 36.48 | - |
| 华北地区(%) | 31.60 | 23.67 | - | 21.18 | - |
| 华东地区(%) | 23.20 | 5.25 | - | 12.38 | - |
| 华南地区(%) | 36.31 | 22.17 | - | 24.17 | - |
| 华西地区(%) | 8.76 | -38.62 | - | 735.08 | - |
| 华中地区(%) | 63.03 | -37.00 | - | 46.64 | - |
| 西北地区(%) | 8.22 | 22.91 | - | 29.75 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.39 | 1.43 | 0.01 | 1.58 | 1.24 |
| 华北地区(%) | 51.89 | 56.19 | 53.57 | 69.68 | 56.72 |
| 华东地区(%) | 25.76 | 27.42 | 30.04 | 19.21 | 22.95 |
| 华南地区(%) | 3.28 | 3.64 | 4.63 | 5.53 | 4.47 |
| 华西地区(%) | 16.04 | 9.22 | 8.77 | -2.41 | 7.86 |
| 华中地区(%) | 2.46 | 1.17 | 2.19 | 5.63 | 5.69 |
| 西北地区(%) | 0.18 | 0.93 | 0.78 | 0.78 | 1.07 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.01 | 6.71 | - | 13.68 | - |
| 华北地区(%) | 61.80 | 105.46 | - | 350.71 | - |
| 华东地区(%) | 22.52 | 11.42 | - | 56.50 | - |
| 华南地区(%) | 4.49 | 6.40 | - | 31.78 | - |
| 华西地区(%) | 5.30 | -28.24 | - | -420.55 | - |
| 华中地区(%) | 5.84 | -3.44 | - | 62.40 | - |
| 西北地区(%) | 0.06 | 1.69 | - | 5.49 | - |