| 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) | 29,531,111.86 | 141,814,495.76 | 57,419,771.51 | 228,277,316.32 | 41,233,201.45 |
| 华东(元) | 1,943,206.48 | 2,018,945.94 | 1,493,273.37 | 8,403,454.65 | 551,769.99 |
| 华南(元) | - | 25,230.08 | 3,800.88 | 658,238.44 | 235,849.06 |
| 华中(元) | 427,433.63 | 3,045,212.38 | - | 2,985,841.15 | 553,717.25 |
| 西南(元) | 1,110,938.92 | 68,090,801.87 | 873,805.30 | 18,179,186.44 | 509,232.28 |
| 中南(元) | 118,072.44 | 379,750.44 | 158,511.50 | 2,686,869.25 | 1,563,683.41 |
| 东北(元) | 2,610,619.48 | - | - | 1,074,123.90 | - |
| 西北(元) | 314,159.29 | 1,814,119.40 | 80,539.83 | 2,196,463.74 | - |
| 营业成本(元) | |||||
| 华北(元) | 20,501,373.01 | 89,378,052.27 | - | 147,660,817.56 | 24,165,938.50 |
| 华东(元) | 1,392,836.19 | 1,088,273.59 | - | 1,540,593.78 | 268,104.40 |
| 华南(元) | - | 13,189.41 | - | 53,215.83 | 4,380.94 |
| 华中(元) | 336,862.61 | 2,425,231.65 | - | 2,260,533.44 | 207,315.12 |
| 西南(元) | 752,241.66 | 40,662,349.59 | - | 4,215,062.01 | 221,415.77 |
| 中南(元) | 86,002.68 | 293,114.28 | - | 1,245,444.61 | 955,586.86 |
| 东北(元) | 2,100,529.74 | - | - | 127,774.36 | - |
| 西北(元) | 102,782.25 | 1,263,229.60 | - | 1,424,541.22 | - |
| 毛利(元) | |||||
| 华北(元) | 9,029,738.85 | 52,436,443.49 | - | 80,616,498.76 | 17,067,262.95 |
| 华东(元) | 550,370.29 | 930,672.35 | - | 6,862,860.87 | 283,665.59 |
| 华南(元) | - | 12,040.67 | - | 605,022.61 | 231,468.12 |
| 华中(元) | 90,571.02 | 619,980.73 | - | 725,307.71 | 346,402.13 |
| 西南(元) | 358,697.26 | 27,428,452.28 | - | 13,964,124.43 | 287,816.51 |
| 中南(元) | 32,069.76 | 86,636.16 | - | 1,441,424.64 | 608,096.55 |
| 东北(元) | 510,089.74 | - | - | 946,349.54 | - |
| 西北(元) | 211,377.04 | 550,889.80 | - | 771,922.52 | - |
| 毛利率(%) | |||||
| 华北(%) | 30.58 | 36.98 | - | 35.32 | 41.39 |
| 华东(%) | 28.32 | 46.10 | - | 81.67 | 51.41 |
| 华南(%) | - | 47.72 | - | 91.92 | 98.14 |
| 华中(%) | 21.19 | 20.36 | - | 24.29 | 62.56 |
| 西南(%) | 32.29 | 40.28 | - | 76.81 | 56.52 |
| 中南(%) | 27.16 | 22.81 | - | 53.65 | 38.89 |
| 东北(%) | 19.54 | - | - | 88.10 | - |
| 西北(%) | 67.28 | 30.37 | - | 35.14 | - |
| 收入构成(%) | |||||
| 华北(%) | 81.90 | 65.30 | 95.65 | 86.32 | 92.35 |
| 华东(%) | 5.39 | 0.93 | 2.49 | 3.18 | 1.24 |
| 华南(%) | - | 0.01 | 0.01 | 0.25 | 0.53 |
| 华中(%) | 1.19 | 1.40 | - | 1.13 | 1.24 |
| 西南(%) | 3.08 | 31.35 | 1.46 | 6.87 | 1.14 |
| 中南(%) | 0.33 | 0.17 | 0.26 | 1.02 | 3.50 |
| 东北(%) | 7.24 | - | - | 0.41 | - |
| 西北(%) | 0.87 | 0.84 | 0.13 | 0.83 | - |
| 毛利构成(%) | |||||
| 华北(%) | 83.74 | 63.90 | - | 76.10 | 90.66 |
| 华东(%) | 5.10 | 1.13 | - | 6.48 | 1.51 |
| 华南(%) | - | 0.01 | - | 0.57 | 1.23 |
| 华中(%) | 0.84 | 0.76 | - | 0.68 | 1.84 |
| 西南(%) | 3.33 | 33.42 | - | 13.18 | 1.53 |
| 中南(%) | 0.30 | 0.11 | - | 1.36 | 3.23 |
| 东北(%) | 4.73 | - | - | 0.89 | - |
| 西北(%) | 1.96 | 0.67 | - | 0.73 | - |