| 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) | 1,946.90 | - | 18,584.07 | - | 20,619.47 |
| 华北(元) | 6,184,905.97 | 14,201,540.68 | 5,440,374.03 | 3,477,703.43 | 1,040,137.23 |
| 华东(元) | 106,051,557.90 | 241,057,204.58 | 82,000,852.07 | 194,834,732.84 | 143,526,118.31 |
| 华南(元) | 222,497,516.04 | 530,636,161.96 | 314,995,218.77 | 683,794,387.73 | 340,394,985.18 |
| 华中(元) | 62,155,516.06 | 183,084,529.26 | 45,200,891.61 | 97,970,278.04 | 75,357,272.71 |
| 西北(元) | 3,050,558.15 | 18,602,847.37 | 6,354,504.53 | 23,676,334.03 | 19,238,527.26 |
| 西南(元) | 1,029,718.57 | 5,923,287.93 | 1,846,898.23 | 453,300.89 | 312,362.84 |
| 国内其他地区(元) | - | 22,017.70 | - | 23,539.82 | - |
| 海外(元) | 2,296,001.27 | 20,523,272.44 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 1,212.38 | - | - | - | - |
| 华北(元) | 3,431,011.85 | 9,103,408.19 | - | 2,315,363.72 | - |
| 华东(元) | 86,304,121.05 | 193,288,013.80 | - | 168,142,883.70 | - |
| 华南(元) | 168,079,538.94 | 433,487,928.43 | - | 565,701,263.98 | - |
| 华中(元) | 53,259,445.99 | 165,375,868.10 | - | 79,789,164.41 | - |
| 西北(元) | 2,511,583.51 | 11,505,764.65 | - | 19,566,142.21 | - |
| 西南(元) | 769,244.21 | 4,939,721.55 | - | 347,411.34 | - |
| 国内其他地区(元) | - | 2,115.04 | - | 7,487.16 | - |
| 海外(元) | 1,715,296.03 | 15,447,893.69 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 734.52 | - | - | - | - |
| 华北(元) | 2,753,894.12 | 5,098,132.49 | - | 1,162,339.71 | - |
| 华东(元) | 19,747,436.85 | 47,769,190.78 | - | 26,691,849.14 | - |
| 华南(元) | 54,417,977.10 | 97,148,233.53 | - | 118,093,123.75 | - |
| 华中(元) | 8,896,070.07 | 17,708,661.16 | - | 18,181,113.63 | - |
| 西北(元) | 538,974.64 | 7,097,082.72 | - | 4,110,191.82 | - |
| 西南(元) | 260,474.36 | 983,566.38 | - | 105,889.55 | - |
| 国内其他地区(元) | - | 19,902.66 | - | 16,052.66 | - |
| 海外(元) | 580,705.24 | 5,075,378.75 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 37.73 | - | - | - | - |
| 华北(%) | 44.53 | 35.90 | - | 33.42 | - |
| 华东(%) | 18.62 | 19.82 | - | 13.70 | - |
| 华南(%) | 24.46 | 18.31 | - | 17.27 | - |
| 华中(%) | 14.31 | 9.67 | - | 18.56 | - |
| 西北(%) | 17.67 | 38.15 | - | 17.36 | - |
| 西南(%) | 25.30 | 16.61 | - | 23.36 | - |
| 国内其他地区(%) | - | 90.39 | - | 68.19 | - |
| 海外(%) | 25.29 | 24.73 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.00 | - | 0.00 | - | 0.00 |
| 华北(%) | 1.53 | 1.40 | 1.19 | 0.35 | 0.18 |
| 华东(%) | 26.30 | 23.77 | 17.99 | 19.40 | 24.75 |
| 华南(%) | 55.17 | 52.33 | 69.10 | 68.09 | 58.70 |
| 华中(%) | 15.41 | 18.05 | 9.92 | 9.76 | 13.00 |
| 西北(%) | 0.76 | 1.83 | 1.39 | 2.36 | 3.32 |
| 西南(%) | 0.26 | 0.58 | 0.41 | 0.05 | 0.05 |
| 国内其他地区(%) | - | 0.00 | - | 0.00 | - |
| 海外(%) | 0.57 | 2.02 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | - | - | - | - |
| 华北(%) | 3.16 | 2.82 | - | 0.69 | - |
| 华东(%) | 22.65 | 26.41 | - | 15.85 | - |
| 华南(%) | 62.41 | 53.70 | - | 70.14 | - |
| 华中(%) | 10.20 | 9.79 | - | 10.80 | - |
| 西北(%) | 0.62 | 3.92 | - | 2.44 | - |
| 西南(%) | 0.30 | 0.54 | - | 0.06 | - |
| 国内其他地区(%) | - | 0.01 | - | 0.01 | - |
| 海外(%) | 0.67 | 2.81 | - | - | - |