| 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) | 10,737,907.19 | 2,425,280.53 | - | 7,954,564.67 | 4,334,236.13 |
| 华北地区(元) | 42,429,845.41 | 70,542,020.62 | 20,343,031.10 | 23,104,105.90 | 17,190,565.11 |
| 华东地区(元) | 384,824,726.23 | 770,352,353.33 | 321,967,046.51 | 620,415,624.67 | 259,263,306.66 |
| 华南地区(元) | 3,962,479.58 | 18,509,519.71 | 6,221,393.83 | 43,128,654.86 | 9,682,329.93 |
| 华中地区(元) | 36,599,526.56 | 60,588,394.64 | 71,442,534.11 | 124,252,958.39 | 36,070,445.93 |
| 西北地区(元) | 30,867,627.96 | 58,618,014.32 | 24,450,526.54 | 21,041,043.66 | 7,516,026.56 |
| 西南地区(元) | 7,119,721.19 | 22,500,216.36 | 19,022,212.11 | 29,504,561.56 | 12,909,281.41 |
| 境外(元) | 5,010,139.42 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 7,903,508.11 | 1,427,939.37 | - | 6,369,635.87 | 3,653,364.43 |
| 华北地区(元) | 34,323,886.66 | 53,044,055.18 | 17,208,676.79 | 17,496,140.28 | 15,407,695.63 |
| 华东地区(元) | 321,220,836.85 | 636,803,535.34 | 265,763,528.71 | 508,221,624.89 | 212,394,984.49 |
| 华南地区(元) | 3,818,258.64 | 14,496,855.46 | 5,340,381.56 | 34,497,724.96 | 7,914,827.41 |
| 华中地区(元) | 28,698,980.19 | 44,559,969.21 | 58,267,720.55 | 99,309,346.91 | 30,270,597.27 |
| 西北地区(元) | 24,801,970.96 | 42,844,719.81 | 18,480,236.77 | 15,658,470.69 | 5,265,144.21 |
| 西南地区(元) | 5,285,276.66 | 17,602,001.52 | 15,008,563.36 | 21,437,419.97 | 9,604,477.62 |
| 境外(元) | 3,206,925.39 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,834,399.08 | 997,341.16 | - | 1,584,928.80 | 680,871.70 |
| 华北地区(元) | 8,105,958.75 | 17,497,965.44 | 3,134,354.31 | 5,607,965.62 | 1,782,869.48 |
| 华东地区(元) | 63,603,889.38 | 133,548,817.99 | 56,203,517.80 | 112,193,999.78 | 46,868,322.17 |
| 华南地区(元) | 144,220.94 | 4,012,664.25 | 881,012.27 | 8,630,929.90 | 1,767,502.52 |
| 华中地区(元) | 7,900,546.37 | 16,028,425.43 | 13,174,813.56 | 24,943,611.48 | 5,799,848.66 |
| 西北地区(元) | 6,065,657.00 | 15,773,294.51 | 5,970,289.77 | 5,382,572.97 | 2,250,882.35 |
| 西南地区(元) | 1,834,444.53 | 4,898,214.84 | 4,013,648.75 | 8,067,141.59 | 3,304,803.79 |
| 境外(元) | 1,803,214.03 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 26.40 | 41.12 | - | 19.92 | 15.71 |
| 华北地区(%) | 19.10 | 24.81 | 15.41 | 24.27 | 10.37 |
| 华东地区(%) | 16.53 | 17.34 | 17.46 | 18.08 | 18.08 |
| 华南地区(%) | 3.64 | 21.68 | 14.16 | 20.01 | 18.25 |
| 华中地区(%) | 21.59 | 26.45 | 18.44 | 20.07 | 16.08 |
| 西北地区(%) | 19.65 | 26.91 | 24.42 | 25.58 | 29.95 |
| 西南地区(%) | 25.77 | 21.77 | 21.10 | 27.34 | 25.60 |
| 境外(%) | 35.99 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.06 | 0.24 | - | 0.91 | 1.25 |
| 华北地区(%) | 8.14 | 7.03 | 4.39 | 2.66 | 4.95 |
| 华东地区(%) | 73.78 | 76.76 | 69.47 | 71.36 | 74.72 |
| 华南地区(%) | 0.76 | 1.84 | 1.34 | 4.96 | 2.79 |
| 华中地区(%) | 7.02 | 6.04 | 15.42 | 14.29 | 10.40 |
| 西北地区(%) | 5.92 | 5.84 | 5.28 | 2.42 | 2.17 |
| 西南地区(%) | 1.37 | 2.24 | 4.10 | 3.39 | 3.72 |
| 境外(%) | 0.96 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.07 | 0.52 | - | 0.95 | 1.09 |
| 华北地区(%) | 8.78 | 9.08 | 3.76 | 3.37 | 2.85 |
| 华东地区(%) | 68.92 | 69.28 | 67.41 | 67.42 | 75.04 |
| 华南地区(%) | 0.16 | 2.08 | 1.06 | 5.19 | 2.83 |
| 华中地区(%) | 8.56 | 8.32 | 15.80 | 14.99 | 9.29 |
| 西北地区(%) | 6.57 | 8.18 | 7.16 | 3.23 | 3.60 |
| 西南地区(%) | 1.99 | 2.54 | 4.81 | 4.85 | 5.29 |
| 境外(%) | 1.95 | - | - | - | - |