| 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) | 19,065,529.41 | 39,617,200.00 | 6,054,700.00 | 30,593,200.00 | 876,103.11 |
| 华北(元) | 126,578,238.14 | 133,036,500.00 | 38,684,200.00 | 70,067,000.00 | 22,967,626.08 |
| 华东(元) | 68,878,146.03 | 221,161,100.00 | 113,494,400.00 | 337,691,600.00 | 96,137,342.61 |
| 华南(元) | 50,813,685.66 | 88,965,500.00 | 24,861,300.00 | 93,764,000.00 | 35,604,963.30 |
| 华中(元) | 65,127,854.55 | 23,028,400.00 | 6,074,800.00 | 35,003,200.00 | 2,895,305.20 |
| 西北(元) | 8,248,325.94 | 9,678,200.00 | 4,283,900.00 | 21,046,600.00 | 12,882,702.32 |
| 西南(元) | 13,830,962.73 | 45,434,900.00 | 19,326,400.00 | 33,802,300.00 | 16,799,196.47 |
| 营业成本(元) | |||||
| 东北(元) | 8,738,583.58 | 21,779,100.00 | - | 18,415,100.00 | - |
| 华北(元) | 68,164,105.99 | 79,591,900.00 | - | 44,514,800.00 | - |
| 华东(元) | 46,089,234.75 | 138,769,700.00 | - | 190,877,700.00 | - |
| 华南(元) | 40,230,977.12 | 67,182,500.00 | - | 74,436,300.00 | - |
| 华中(元) | 35,363,032.84 | 11,223,300.00 | - | 23,895,000.00 | - |
| 西北(元) | 4,217,140.00 | 3,616,000.00 | - | 12,870,400.00 | - |
| 西南(元) | 10,148,817.93 | 35,014,800.00 | - | 20,671,600.00 | - |
| 毛利(元) | |||||
| 东北(元) | 10,326,945.83 | 17,838,100.00 | - | 12,178,100.00 | - |
| 华北(元) | 58,414,132.15 | 53,444,600.00 | - | 25,552,200.00 | - |
| 华东(元) | 22,788,911.28 | 82,391,400.00 | - | 146,813,900.00 | - |
| 华南(元) | 10,582,708.54 | 21,783,000.00 | - | 19,327,700.00 | - |
| 华中(元) | 29,764,821.71 | 11,805,100.00 | - | 11,108,200.00 | - |
| 西北(元) | 4,031,185.94 | 6,062,200.00 | - | 8,176,200.00 | - |
| 西南(元) | 3,682,144.80 | 10,420,100.00 | - | 13,130,700.00 | - |
| 毛利率(%) | |||||
| 东北(%) | 54.17 | 45.03 | - | 39.81 | - |
| 华北(%) | 46.15 | 40.17 | - | 36.47 | - |
| 华东(%) | 33.09 | 37.25 | - | 43.48 | - |
| 华南(%) | 20.83 | 24.48 | - | 20.61 | - |
| 华中(%) | 45.70 | 51.26 | - | 31.73 | - |
| 西北(%) | 48.87 | 62.64 | - | 38.85 | - |
| 西南(%) | 26.62 | 22.93 | - | 38.85 | - |
| 收入构成(%) | |||||
| 东北(%) | 5.41 | 7.06 | 2.85 | 4.92 | 0.47 |
| 华北(%) | 35.90 | 23.72 | 18.18 | 11.27 | 12.21 |
| 华东(%) | 19.54 | 39.43 | 53.34 | 54.29 | 51.09 |
| 华南(%) | 14.41 | 15.86 | 11.68 | 15.08 | 18.92 |
| 华中(%) | 18.47 | 4.11 | 2.85 | 5.63 | 1.54 |
| 西北(%) | 2.34 | 1.73 | 2.01 | 3.38 | 6.85 |
| 西南(%) | 3.92 | 8.10 | 9.08 | 5.43 | 8.93 |
| 毛利构成(%) | |||||
| 东北(%) | 7.40 | 8.76 | - | 5.15 | - |
| 华北(%) | 41.85 | 26.23 | - | 10.81 | - |
| 华东(%) | 16.33 | 40.44 | - | 62.13 | - |
| 华南(%) | 7.58 | 10.69 | - | 8.18 | - |
| 华中(%) | 21.32 | 5.79 | - | 4.70 | - |
| 西北(%) | 2.89 | 2.98 | - | 3.46 | - |
| 西南(%) | 2.64 | 5.11 | - | 5.56 | - |