| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 74,079,720.53 | 163,041,903.86 | 74,309,958.69 |
| 华北(元) | 25,712,004.16 | 61,610,176.58 | 26,398,308.29 |
| 华东(元) | 7,086,880.86 | 15,572,733.20 | 6,986,004.25 |
| 华中(元) | 625,421.68 | 1,168,027.26 | 371,539.81 |
| 营业成本(元) | |||
| 东北(元) | 52,322,498.50 | 116,955,134.16 | 48,421,797.48 |
| 华北(元) | 20,139,540.14 | 49,249,090.42 | 19,471,482.54 |
| 华东(元) | 5,994,116.69 | 13,699,892.59 | 5,572,600.59 |
| 华中(元) | 547,927.74 | 1,036,982.37 | 315,036.73 |
| 毛利(元) | |||
| 东北(元) | 21,757,222.03 | 46,086,769.70 | 25,888,161.21 |
| 华北(元) | 5,572,464.02 | 12,361,086.16 | 6,926,825.75 |
| 华东(元) | 1,092,764.17 | 1,872,840.61 | 1,413,403.66 |
| 华中(元) | 77,493.94 | 131,044.89 | 56,503.08 |
| 毛利率(%) | |||
| 东北(%) | 29.37 | 28.27 | 34.84 |
| 华北(%) | 21.67 | 20.06 | 26.24 |
| 华东(%) | 15.42 | 12.03 | 20.23 |
| 华中(%) | 12.39 | 11.22 | 15.21 |
| 收入构成(%) | |||
| 东北(%) | 68.91 | 67.54 | 68.76 |
| 华北(%) | 23.92 | 25.52 | 24.43 |
| 华东(%) | 6.59 | 6.45 | 6.46 |
| 华中(%) | 0.58 | 0.48 | 0.34 |
| 毛利构成(%) | |||
| 东北(%) | 76.34 | 76.24 | 75.51 |
| 华北(%) | 19.55 | 20.45 | 20.20 |
| 华东(%) | 3.83 | 3.10 | 4.12 |
| 华中(%) | 0.27 | 0.22 | 0.16 |