| 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(元) | 98,296.82 | 17,726,441.57 | 927,255.37 | 300,442.47 | 786,814.17 |
| 华北(元) | 16,891,941.35 | 31,875,011.43 | 6,907,668.19 | 47,050,282.76 | 2,323,682.79 |
| 华东(元) | 24,081,092.59 | 38,153,673.63 | 25,261,630.69 | 47,906,462.39 | 30,637,320.52 |
| 华南(元) | 2,533,008.23 | 7,604,930.24 | 8,116,605.29 | 9,397,734.49 | 8,272,119.45 |
| 华中(元) | 10,777,531.03 | 45,897,492.62 | 15,091,055.43 | 31,258,051.82 | 1,021,689.43 |
| 西北(元) | 1,203,681.77 | 5,618,076.73 | 593,805.34 | 5,720,745.13 | 153,407.96 |
| 西南(元) | 1,309,734.51 | 2,549,424.80 | 681,415.93 | 1,857,079.67 | 28,761.06 |
| 营业成本(元) | |||||
| 东北(元) | 10,189.72 | 11,402,388.00 | - | 75,980.52 | - |
| 华北(元) | 8,358,491.62 | 18,340,885.18 | - | 34,916,036.50 | - |
| 华东(元) | 7,517,698.12 | 5,715,141.58 | - | 8,814,937.30 | - |
| 华南(元) | 527,578.09 | 3,547,393.66 | - | 4,097,650.31 | - |
| 华中(元) | 7,696,960.42 | 32,369,242.92 | - | 20,039,730.46 | - |
| 西北(元) | 186,626.34 | 2,560,533.25 | - | 3,133,831.55 | - |
| 西南(元) | 268,068.41 | 1,101,978.95 | - | 258,681.19 | - |
| 毛利(元) | |||||
| 东北(元) | 88,107.10 | 6,324,053.57 | - | 224,461.95 | - |
| 华北(元) | 8,533,449.73 | 13,534,126.25 | - | 12,134,246.26 | - |
| 华东(元) | 16,563,394.47 | 32,438,532.05 | - | 39,091,525.09 | - |
| 华南(元) | 2,005,430.14 | 4,057,536.58 | - | 5,300,084.18 | - |
| 华中(元) | 3,080,570.61 | 13,528,249.70 | - | 11,218,321.36 | - |
| 西北(元) | 1,017,055.43 | 3,057,543.48 | - | 2,586,913.58 | - |
| 西南(元) | 1,041,666.10 | 1,447,445.85 | - | 1,598,398.48 | - |
| 毛利率(%) | |||||
| 东北(%) | 89.63 | 35.68 | - | 74.71 | - |
| 华北(%) | 50.52 | 42.46 | - | 25.79 | - |
| 华东(%) | 68.78 | 85.02 | - | 81.60 | - |
| 华南(%) | 79.17 | 53.35 | - | 56.40 | - |
| 华中(%) | 28.58 | 29.47 | - | 35.89 | - |
| 西北(%) | 84.50 | 54.42 | - | 45.22 | - |
| 西南(%) | 79.53 | 56.78 | - | 86.07 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.17 | 11.86 | 1.61 | 0.21 | 1.82 |
| 华北(%) | 29.69 | 21.33 | 12.00 | 32.79 | 5.38 |
| 华东(%) | 42.33 | 25.53 | 43.87 | 33.39 | 70.88 |
| 华南(%) | 4.45 | 5.09 | 14.10 | 6.55 | 19.14 |
| 华中(%) | 18.94 | 30.72 | 26.21 | 21.78 | 2.36 |
| 西北(%) | 2.12 | 3.76 | 1.03 | 3.99 | 0.35 |
| 西南(%) | 2.30 | 1.71 | 1.18 | 1.29 | 0.07 |
| 毛利构成(%) | |||||
| 东北(%) | 0.27 | 8.50 | - | 0.31 | - |
| 华北(%) | 26.40 | 18.19 | - | 16.82 | - |
| 华东(%) | 51.23 | 43.61 | - | 54.18 | - |
| 华南(%) | 6.20 | 5.45 | - | 7.35 | - |
| 华中(%) | 9.53 | 18.19 | - | 15.55 | - |
| 西北(%) | 3.15 | 4.11 | - | 3.59 | - |
| 西南(%) | 3.22 | 1.95 | - | 2.22 | - |