| 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) | - | 443,584.07 | 443,584.07 | 11,211,893.71 | 2,406,606.60 |
| 华北地区(元) | 31,342,673.87 | 184,043,716.82 | 84,162,558.42 | 245,300,770.72 | 18,791,927.29 |
| 华东地区(元) | 21,363,772.93 | 26,002,652.65 | 9,462,786.01 | 35,353,574.68 | 14,430,633.48 |
| 华南地区(元) | 23,370,039.98 | 30,543,153.47 | 5,430,837.17 | 58,708,785.44 | 6,243,227.74 |
| 华中地区(元) | 16,038,348.99 | 1,152,429.89 | 433,962.27 | 15,375,278.85 | 3,401,354.96 |
| 西南地区(元) | 16,841,352.72 | 25,357,036.76 | 8,374,678.87 | 28,290,345.82 | 737,109.75 |
| 西北地区(元) | 7,383,877.24 | 6,017,591.20 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | 211,848.50 | - | 6,990,154.88 | 1,478,646.23 |
| 华北地区(元) | 22,065,149.71 | 118,789,335.81 | - | 127,939,810.36 | 9,720,286.48 |
| 华东地区(元) | 17,060,086.50 | 17,105,367.92 | - | 23,057,964.29 | 9,905,355.26 |
| 华南地区(元) | 18,976,515.70 | 23,454,851.68 | - | 45,255,989.59 | 5,404,790.15 |
| 华中地区(元) | 10,799,700.13 | 659,692.60 | - | 9,041,001.67 | 2,387,541.74 |
| 西南地区(元) | 14,232,419.41 | 20,963,219.82 | - | 20,069,216.65 | 668,331.95 |
| 西北地区(元) | 4,608,666.17 | 4,478,528.17 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | 231,735.57 | - | 4,221,738.83 | 927,960.37 |
| 华北地区(元) | 9,277,524.16 | 65,254,381.01 | - | 117,360,960.36 | 9,071,640.81 |
| 华东地区(元) | 4,303,686.43 | 8,897,284.73 | - | 12,295,610.39 | 4,525,278.22 |
| 华南地区(元) | 4,393,524.28 | 7,088,301.79 | - | 13,452,795.85 | 838,437.59 |
| 华中地区(元) | 5,238,648.86 | 492,737.29 | - | 6,334,277.18 | 1,013,813.22 |
| 西南地区(元) | 2,608,933.31 | 4,393,816.94 | - | 8,221,129.17 | 68,777.80 |
| 西北地区(元) | 2,775,211.07 | 1,539,063.03 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | 52.24 | - | 37.65 | 38.56 |
| 华北地区(%) | 29.60 | 35.46 | - | 47.84 | 48.27 |
| 华东地区(%) | 20.14 | 34.22 | - | 34.78 | 31.36 |
| 华南地区(%) | 18.80 | 23.21 | - | 22.91 | 13.43 |
| 华中地区(%) | 32.66 | 42.76 | - | 41.20 | 29.81 |
| 西南地区(%) | 15.49 | 17.33 | - | 29.06 | 9.33 |
| 西北地区(%) | 37.58 | 25.58 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | 0.16 | 0.41 | 2.84 | 5.23 |
| 华北地区(%) | 26.94 | 67.28 | 77.71 | 62.22 | 40.84 |
| 华东地区(%) | 18.36 | 9.51 | 8.74 | 8.97 | 31.36 |
| 华南地区(%) | 20.09 | 11.17 | 5.01 | 14.89 | 13.57 |
| 华中地区(%) | 13.79 | 0.42 | 0.40 | 3.90 | 7.39 |
| 西南地区(%) | 14.48 | 9.27 | 7.73 | 7.18 | 1.60 |
| 西北地区(%) | 6.35 | 2.20 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 0.26 | - | 2.61 | 5.64 |
| 华北地区(%) | 32.44 | 74.24 | - | 72.50 | 55.16 |
| 华东地区(%) | 15.05 | 10.12 | - | 7.60 | 27.52 |
| 华南地区(%) | 15.36 | 8.06 | - | 8.31 | 5.10 |
| 华中地区(%) | 18.32 | 0.56 | - | 3.91 | 6.16 |
| 西南地区(%) | 9.12 | 5.00 | - | 5.08 | 0.42 |
| 西北地区(%) | 9.70 | 1.75 | - | - | - |