| 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) | - | 24,095.88 | - | 6,531,918.33 | 141,509.43 |
| 华北(元) | 30,894,626.83 | 663,266,652.42 | 331,464,172.40 | 899,832,457.80 | 141,535,026.28 |
| 华东(元) | 2,168,989.67 | 1,347,844.50 | 24,213,476.35 | 3,737,770.27 | 374,557.42 |
| 华南(元) | 393,680.41 | 23,406.21 | 250,385.57 | 3,195,339.12 | 110,372.05 |
| 华中(元) | 621,791.63 | 39,237,793.33 | 3,812,340.44 | 7,780,483.35 | 7,742,430.25 |
| 西北(元) | 702,825.75 | 12,101,104.58 | 1,542,088.23 | 1,309,212.17 | 1,020,095.53 |
| 西南(元) | 30,792,624.23 | 8,663,801.35 | 93,458.31 | 30,059,052.22 | 28,884,000.00 |
| 营业成本(元) | |||||
| 东北(元) | - | 19,126.89 | - | 5,344,223.84 | - |
| 华北(元) | 29,516,501.15 | 437,466,412.63 | - | 519,686,315.25 | 110,485,504.40 |
| 华东(元) | 2,202,499.58 | 772,472.99 | - | 3,187,698.04 | 223,624.72 |
| 华南(元) | 41,812.94 | 9,745.34 | - | 1,960,210.64 | 77,254.41 |
| 华中(元) | 329,898.85 | 28,043,217.81 | - | 6,640,938.10 | 6,608,867.35 |
| 西北(元) | 570,707.23 | 7,657,081.26 | - | 960,289.80 | 797,035.76 |
| 西南(元) | 24,700,266.28 | 9,293,439.68 | - | 16,801,782.74 | 15,984,334.24 |
| 毛利(元) | |||||
| 东北(元) | - | 4,968.99 | - | 1,187,694.49 | - |
| 华北(元) | 1,378,125.68 | 225,800,239.79 | - | 380,146,142.55 | 31,049,521.88 |
| 华东(元) | -33,509.91 | 575,371.51 | - | 550,072.23 | 150,932.70 |
| 华南(元) | 351,867.47 | 13,660.87 | - | 1,235,128.48 | 33,117.64 |
| 华中(元) | 291,892.78 | 11,194,575.52 | - | 1,139,545.25 | 1,133,562.90 |
| 西北(元) | 132,118.52 | 4,444,023.32 | - | 348,922.37 | 223,059.77 |
| 西南(元) | 6,092,357.95 | -629,638.33 | - | 13,257,269.48 | 12,899,665.76 |
| 毛利率(%) | |||||
| 东北(%) | - | 20.62 | - | 18.18 | - |
| 华北(%) | 4.46 | 34.04 | - | 42.25 | 21.94 |
| 华东(%) | -1.54 | 42.69 | - | 14.72 | 40.30 |
| 华南(%) | 89.38 | 58.36 | - | 38.65 | 30.01 |
| 华中(%) | 46.94 | 28.53 | - | 14.65 | 14.64 |
| 西北(%) | 18.80 | 36.72 | - | 26.65 | 21.87 |
| 西南(%) | 19.79 | -7.27 | - | 44.10 | 44.66 |
| 收入构成(%) | |||||
| 东北(%) | - | 0.00 | - | 0.69 | 0.08 |
| 华北(%) | 47.11 | 91.53 | 91.72 | 94.48 | 78.71 |
| 华东(%) | 3.31 | 0.19 | 6.70 | 0.39 | 0.21 |
| 华南(%) | 0.60 | 0.00 | 0.07 | 0.34 | 0.06 |
| 华中(%) | 0.95 | 5.41 | 1.05 | 0.82 | 4.31 |
| 西北(%) | 1.07 | 1.67 | 0.43 | 0.14 | 0.57 |
| 西南(%) | 46.96 | 1.20 | 0.03 | 3.16 | 16.06 |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | - | 0.30 | 0.00 |
| 华北(%) | 16.78 | 93.54 | - | 95.55 | 68.26 |
| 华东(%) | -0.41 | 0.24 | - | 0.14 | 0.33 |
| 华南(%) | 4.28 | 0.01 | - | 0.31 | 0.07 |
| 华中(%) | 3.55 | 4.64 | - | 0.29 | 2.49 |
| 西北(%) | 1.61 | 1.84 | - | 0.09 | 0.49 |
| 西南(%) | 74.18 | -0.26 | - | 3.33 | 28.36 |