| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 141,509.43 | 91,033.01 | 91,033.01 |
| 华北(元) | 6,328,780.96 | 16,012,173.79 | 269,355.80 |
| 华东(元) | 59,942,640.27 | 214,599,235.71 | 82,227,999.47 |
| 华南(元) | 51,133,125.47 | 31,440,373.53 | 5,467,693.88 |
| 华中(元) | 772,136.41 | 17,357,827.88 | 16,421,476.02 |
| 西北(元) | 4,043,906.08 | 15,021,641.00 | 4,590,573.38 |
| 西南(元) | - | 1,137,104.24 | 172,477.88 |
| 营业成本(元) | |||
| 东北(元) | - | 6,465.80 | 6,465.80 |
| 华北(元) | 5,048,422.60 | 11,706,092.56 | 14,164.69 |
| 华东(元) | 47,797,402.28 | 157,837,510.47 | 65,794,860.57 |
| 华南(元) | 42,835,961.67 | 23,054,681.16 | 3,587,655.01 |
| 华中(元) | 228,419.58 | 11,210,392.07 | 11,003,360.33 |
| 西北(元) | 1,645,665.50 | 3,958,946.82 | 2,207,221.56 |
| 西南(元) | - | 65,679.00 | 65,353.85 |
| 毛利(元) | |||
| 东北(元) | 141,509.43 | 84,567.21 | 84,567.21 |
| 华北(元) | 1,280,358.36 | 4,306,081.23 | 255,191.11 |
| 华东(元) | 12,145,237.99 | 56,761,725.24 | 16,433,138.90 |
| 华南(元) | 8,297,163.80 | 8,385,692.37 | 1,880,038.87 |
| 华中(元) | 543,716.83 | 6,147,435.81 | 5,418,115.69 |
| 西北(元) | 2,398,240.58 | 11,062,694.18 | 2,383,351.82 |
| 西南(元) | - | 1,071,425.24 | 107,124.03 |
| 毛利率(%) | |||
| 东北(%) | - | 92.90 | 92.90 |
| 华北(%) | 20.23 | 26.89 | 94.74 |
| 华东(%) | 20.26 | 26.45 | 19.98 |
| 华南(%) | 16.23 | 26.67 | 34.38 |
| 华中(%) | 70.42 | 35.42 | 32.99 |
| 西北(%) | 59.31 | 73.65 | 51.92 |
| 西南(%) | - | 94.22 | 62.11 |
| 收入构成(%) | |||
| 东北(%) | 0.12 | 0.03 | 0.08 |
| 华北(%) | 5.17 | 5.42 | 0.25 |
| 华东(%) | 48.99 | 72.58 | 75.27 |
| 华南(%) | 41.79 | 10.63 | 5.01 |
| 华中(%) | 0.63 | 5.87 | 15.03 |
| 西北(%) | 3.30 | 5.08 | 4.20 |
| 西南(%) | - | 0.38 | 0.16 |
| 毛利构成(%) | |||
| 东北(%) | 0.57 | 0.10 | 0.32 |
| 华北(%) | 5.16 | 4.90 | 0.96 |
| 华东(%) | 48.96 | 64.63 | 61.87 |
| 华南(%) | 33.45 | 9.55 | 7.08 |
| 华中(%) | 2.19 | 7.00 | 20.40 |
| 西北(%) | 9.67 | 12.60 | 8.97 |
| 西南(%) | - | 1.22 | 0.40 |