| 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) | |||||
| 华北(元) | 6,328,780.96 | 16,012,173.79 | 269,355.80 | 1,056,114.48 | 669,800.72 |
| 华东(元) | 59,942,640.27 | 214,599,235.71 | 82,227,999.47 | 270,984,305.56 | 127,498,191.78 |
| 华南(元) | 51,133,125.47 | 31,440,373.53 | 5,467,693.88 | 25,411,864.48 | 3,677,378.75 |
| 华中(元) | 772,136.41 | 17,357,827.88 | 16,421,476.02 | 23,809,998.80 | 3,100,884.95 |
| 境外(元) | - | - | - | 13,274.34 | 13,274.34 |
| 西北(元) | 4,043,906.08 | 15,021,641.00 | 4,590,573.38 | 53,092,348.04 | 21,914,007.31 |
| 西南(元) | - | 1,137,104.24 | 172,477.88 | 590,357.32 | 431,858.41 |
| 东北(元) | 141,509.43 | 91,033.01 | 91,033.01 | - | - |
| 营业成本(元) | |||||
| 华北(元) | 5,048,422.60 | 11,706,092.56 | 14,164.69 | 492,065.65 | 475,921.08 |
| 华东(元) | 47,797,402.28 | 157,837,510.47 | 65,794,860.57 | 181,486,938.18 | 90,088,386.23 |
| 华南(元) | 42,835,961.67 | 23,054,681.16 | 3,587,655.01 | 24,721,284.40 | 2,895,529.23 |
| 华中(元) | 228,419.58 | 11,210,392.07 | 11,003,360.33 | 14,040,480.12 | 1,609,343.97 |
| 境外(元) | - | - | - | 10,421.79 | 10,421.79 |
| 西北(元) | 1,645,665.50 | 3,958,946.82 | 2,207,221.56 | 47,710,708.81 | 13,781,569.11 |
| 西南(元) | - | 65,679.00 | 65,353.85 | 183,927.87 | 122,287.63 |
| 东北(元) | - | 6,465.80 | 6,465.80 | - | - |
| 毛利(元) | |||||
| 华北(元) | 1,280,358.36 | 4,306,081.23 | 255,191.11 | 564,048.83 | 193,879.64 |
| 华东(元) | 12,145,237.99 | 56,761,725.24 | 16,433,138.90 | 89,497,367.38 | 37,409,805.55 |
| 华南(元) | 8,297,163.80 | 8,385,692.37 | 1,880,038.87 | 690,580.08 | 781,849.52 |
| 华中(元) | 543,716.83 | 6,147,435.81 | 5,418,115.69 | 9,769,518.68 | 1,491,540.98 |
| 境外(元) | - | - | - | 2,852.55 | 2,852.55 |
| 西北(元) | 2,398,240.58 | 11,062,694.18 | 2,383,351.82 | 5,381,639.23 | 8,132,438.20 |
| 西南(元) | - | 1,071,425.24 | 107,124.03 | 406,429.45 | 309,570.78 |
| 东北(元) | 141,509.43 | 84,567.21 | 84,567.21 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 20.23 | 26.89 | 94.74 | 53.41 | 28.95 |
| 华东(%) | 20.26 | 26.45 | 19.98 | 33.03 | 29.34 |
| 华南(%) | 16.23 | 26.67 | 34.38 | 2.72 | 21.26 |
| 华中(%) | 70.42 | 35.42 | 32.99 | 41.03 | 48.10 |
| 境外(%) | - | - | - | 21.49 | 21.49 |
| 西北(%) | 59.31 | 73.65 | 51.92 | 10.14 | 37.11 |
| 西南(%) | - | 94.22 | 62.11 | 68.84 | 71.68 |
| 东北(%) | - | 92.90 | 92.90 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 5.17 | 5.42 | 0.25 | 0.28 | 0.43 |
| 华东(%) | 48.99 | 72.58 | 75.27 | 72.27 | 81.05 |
| 华南(%) | 41.79 | 10.63 | 5.01 | 6.78 | 2.34 |
| 华中(%) | 0.63 | 5.87 | 15.03 | 6.35 | 1.97 |
| 境外(%) | - | - | - | 0.00 | 0.01 |
| 西北(%) | 3.30 | 5.08 | 4.20 | 14.16 | 13.93 |
| 西南(%) | - | 0.38 | 0.16 | 0.16 | 0.27 |
| 东北(%) | 0.12 | 0.03 | 0.08 | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 5.16 | 4.90 | 0.96 | 0.53 | 0.40 |
| 华东(%) | 48.96 | 64.63 | 61.87 | 84.18 | 77.42 |
| 华南(%) | 33.45 | 9.55 | 7.08 | 0.65 | 1.62 |
| 华中(%) | 2.19 | 7.00 | 20.40 | 9.19 | 3.09 |
| 境外(%) | - | - | - | 0.00 | 0.01 |
| 西北(%) | 9.67 | 12.60 | 8.97 | 5.06 | 16.83 |
| 西南(%) | - | 1.22 | 0.40 | 0.38 | 0.64 |
| 东北(%) | 0.57 | 0.10 | 0.32 | - | - |