| 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) | 118,611,666.16 | 180,577,200.22 | 43,353,902.90 | 28,308,495.96 | 12,843,784.07 |
| 华北(元) | 17,113,787.81 | 100,620,400.03 | 74,198,924.93 | 88,990,669.78 | 49,155,200.35 |
| 华东(元) | 40,047,048.07 | 54,668,437.28 | 26,310,517.51 | 101,504,908.70 | 28,920,426.52 |
| 华南(元) | 17,595,248.68 | 18,833,979.32 | 7,419,621.23 | 2,944,373.88 | 199,067.26 |
| 华中(元) | 35,529,372.22 | 6,097,481.64 | 499,584.76 | 31,519,369.72 | 20,547,036.99 |
| 西北(元) | 21,759,733.73 | 46,464,218.86 | 18,759,457.39 | 37,282,830.82 | 16,152,173.92 |
| 西南(元) | 4,943,246.39 | 44,994,413.54 | 30,529,239.70 | 24,890,575.28 | 13,015,142.45 |
| 营业成本(元) | |||||
| 东北(元) | 68,767,717.48 | 98,310,765.69 | - | 16,349,081.76 | - |
| 华北(元) | 9,139,528.69 | 53,182,592.44 | - | 51,610,083.39 | - |
| 华东(元) | 21,305,860.56 | 30,583,088.90 | - | 58,230,952.90 | - |
| 华南(元) | 9,819,563.06 | 10,442,121.37 | - | 1,704,652.62 | - |
| 华中(元) | 21,517,069.66 | 3,701,488.01 | - | 17,994,057.67 | - |
| 西北(元) | 11,176,857.80 | 23,705,785.60 | - | 21,333,730.57 | - |
| 西南(元) | 2,942,194.16 | 24,158,070.83 | - | 14,473,437.64 | - |
| 毛利(元) | |||||
| 东北(元) | 49,843,948.68 | 82,266,434.53 | - | 11,959,414.20 | - |
| 华北(元) | 7,974,259.12 | 47,437,807.59 | - | 37,380,586.39 | - |
| 华东(元) | 18,741,187.51 | 24,085,348.38 | - | 43,273,955.80 | - |
| 华南(元) | 7,775,685.62 | 8,391,857.95 | - | 1,239,721.26 | - |
| 华中(元) | 14,012,302.56 | 2,395,993.63 | - | 13,525,312.05 | - |
| 西北(元) | 10,582,875.93 | 22,758,433.26 | - | 15,949,100.25 | - |
| 西南(元) | 2,001,052.23 | 20,836,342.71 | - | 10,417,137.64 | - |
| 毛利率(%) | |||||
| 东北(%) | 42.02 | 45.56 | - | 42.25 | - |
| 华北(%) | 46.60 | 47.15 | - | 42.01 | - |
| 华东(%) | 46.80 | 44.06 | - | 42.63 | - |
| 华南(%) | 44.19 | 44.56 | - | 42.10 | - |
| 华中(%) | 39.44 | 39.29 | - | 42.91 | - |
| 西北(%) | 48.64 | 48.98 | - | 42.78 | - |
| 西南(%) | 40.48 | 46.31 | - | 41.85 | - |
| 收入构成(%) | |||||
| 东北(%) | 46.41 | 39.93 | 21.56 | 8.97 | 9.12 |
| 华北(%) | 6.70 | 22.25 | 36.90 | 28.21 | 34.90 |
| 华东(%) | 15.67 | 12.09 | 13.09 | 32.18 | 20.54 |
| 华南(%) | 6.88 | 4.16 | 3.69 | 0.93 | 0.14 |
| 华中(%) | 13.90 | 1.35 | 0.25 | 9.99 | 14.59 |
| 西北(%) | 8.51 | 10.27 | 9.33 | 11.82 | 11.47 |
| 西南(%) | 1.93 | 9.95 | 15.18 | 7.89 | 9.24 |
| 毛利构成(%) | |||||
| 东北(%) | 44.93 | 39.52 | - | 8.94 | - |
| 华北(%) | 7.19 | 22.79 | - | 27.95 | - |
| 华东(%) | 16.89 | 11.57 | - | 32.36 | - |
| 华南(%) | 7.01 | 4.03 | - | 0.93 | - |
| 华中(%) | 12.63 | 1.15 | - | 10.11 | - |
| 西北(%) | 9.54 | 10.93 | - | 11.92 | - |
| 西南(%) | 1.80 | 10.01 | - | 7.79 | - |