| 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) | 79,646.02 | 2,891,809.13 | 149,433.96 | 597,735.84 | 249,056.60 |
| 华北地区(元) | 1,270,200.49 | 11,545,020.68 | 3,029,770.42 | 1,970,594.23 | 561,548.66 |
| 华东地区(元) | 3,836,116.56 | 18,973,466.65 | 1,854,132.00 | 19,109,445.83 | 4,380,290.23 |
| 华南地区(元) | 9,459,091.93 | 28,876,349.25 | 15,578,507.80 | 37,433,219.39 | 12,668,996.98 |
| 华中地区(元) | 2,384,400.15 | 9,733,621.87 | 846,693.28 | 4,557,735.73 | 163,537.73 |
| 西北地区(元) | - | 238,532.11 | - | 3,841,398.54 | 3,841,398.54 |
| 西南地区(元) | 8,719,811.18 | 5,274,133.20 | 3,948,104.83 | 5,623,263.67 | 3,188,755.27 |
| 营业成本(元) | |||||
| 东北地区(元) | 16,638.18 | 1,746,607.68 | 92,981.14 | 576,703.77 | 228,024.53 |
| 华北地区(元) | 696,581.49 | 6,791,624.02 | 2,178,675.06 | 1,221,344.63 | 366,353.01 |
| 华东地区(元) | 1,462,159.28 | 12,228,051.78 | 1,559,356.05 | 13,589,937.80 | 2,762,524.34 |
| 华南地区(元) | 6,607,969.50 | 20,041,365.33 | 10,555,276.10 | 23,470,653.00 | 8,542,581.18 |
| 华中地区(元) | 1,796,646.15 | 7,068,967.42 | 568,165.18 | 2,952,621.86 | 150,181.37 |
| 西北地区(元) | - | 129,814.16 | - | 4,210,006.56 | 3,871,034.92 |
| 西南地区(元) | 4,237,515.62 | 3,958,462.76 | 2,716,026.64 | 3,323,109.48 | 1,928,456.82 |
| 毛利(元) | |||||
| 东北地区(元) | 63,007.84 | 1,145,201.45 | 56,452.82 | 21,032.07 | 21,032.07 |
| 华北地区(元) | 573,619.00 | 4,753,396.66 | 851,095.36 | 749,249.60 | 195,195.65 |
| 华东地区(元) | 2,373,957.28 | 6,745,414.87 | 294,775.95 | 5,519,508.03 | 1,617,765.89 |
| 华南地区(元) | 2,851,122.43 | 8,834,983.92 | 5,023,231.70 | 13,962,566.39 | 4,126,415.80 |
| 华中地区(元) | 587,754.00 | 2,664,654.45 | 278,528.10 | 1,605,113.87 | 13,356.36 |
| 西北地区(元) | - | 108,717.95 | - | -368,608.02 | -29,636.38 |
| 西南地区(元) | 4,482,295.56 | 1,315,670.44 | 1,232,078.19 | 2,300,154.19 | 1,260,298.45 |
| 毛利率(%) | |||||
| 东北地区(%) | 79.11 | 39.60 | 37.78 | 3.52 | 8.44 |
| 华北地区(%) | 45.16 | 41.17 | 28.09 | 38.02 | 34.76 |
| 华东地区(%) | 61.88 | 35.55 | 15.90 | 28.88 | 36.93 |
| 华南地区(%) | 30.14 | 30.60 | 32.24 | 37.30 | 32.57 |
| 华中地区(%) | 24.65 | 27.38 | 32.90 | 35.22 | 8.17 |
| 西北地区(%) | - | 45.58 | - | -9.60 | -0.77 |
| 西南地区(%) | 51.40 | 24.95 | 31.21 | 40.90 | 39.52 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.31 | 3.73 | 0.59 | 0.82 | 0.99 |
| 华北地区(%) | 4.93 | 14.89 | 11.93 | 2.69 | 2.24 |
| 华东地区(%) | 14.90 | 24.47 | 7.30 | 26.13 | 17.48 |
| 华南地区(%) | 36.74 | 37.24 | 61.32 | 51.18 | 50.57 |
| 华中地区(%) | 9.26 | 12.55 | 3.33 | 6.23 | 0.65 |
| 西北地区(%) | - | 0.31 | - | 5.25 | 15.33 |
| 西南地区(%) | 33.86 | 6.80 | 15.54 | 7.69 | 12.73 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.58 | 4.48 | 0.73 | 0.09 | 0.29 |
| 华北地区(%) | 5.25 | 18.59 | 11.00 | 3.15 | 2.71 |
| 华东地区(%) | 21.72 | 26.38 | 3.81 | 23.20 | 22.46 |
| 华南地区(%) | 26.08 | 34.55 | 64.93 | 58.69 | 57.28 |
| 华中地区(%) | 5.38 | 10.42 | 3.60 | 6.75 | 0.19 |
| 西北地区(%) | - | 0.43 | - | -1.55 | -0.41 |
| 西南地区(%) | 41.00 | 5.15 | 15.93 | 9.67 | 17.49 |