| 2024年中报 | 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 1,050,183.21 | 848,049.57 | 295,476.13 | 377,499.15 |
| 华北(元) | 11,183,692.65 | 64,218,232.79 | 31,170,585.75 | 31,450,933.20 |
| 华东(元) | 21,469,079.90 | 20,800,209.72 | 9,782,424.45 | 16,059,200.25 |
| 华南(元) | 1,722,166.89 | 10,653,018.31 | 848,675.75 | 1,769,822.15 |
| 华中(元) | 9,855,448.13 | 38,009,025.61 | 20,623,329.13 | 12,703,693.71 |
| 西北(元) | 3,734,276.88 | 17,206,313.32 | 7,645,496.01 | 7,361,929.07 |
| 西南(元) | 22,864,801.87 | 21,481,647.71 | 11,049,347.27 | 8,697,206.11 |
| 营业成本(元) | ||||
| 东北(元) | 788,360.81 | 449,794.90 | 234,996.07 | 271,112.88 |
| 华北(元) | 6,607,653.64 | 35,803,396.42 | 17,796,242.39 | 13,780,578.63 |
| 华东(元) | 14,357,314.57 | 13,979,533.19 | 7,308,542.82 | 11,591,678.83 |
| 华南(元) | 1,363,849.00 | 9,074,735.46 | 648,427.44 | 1,049,569.22 |
| 华中(元) | 6,099,012.78 | 20,869,411.60 | 9,773,303.86 | 6,239,232.53 |
| 西北(元) | 2,110,544.15 | 9,627,318.47 | 3,893,947.19 | 4,004,418.22 |
| 西南(元) | 14,135,394.78 | 14,224,484.52 | 6,749,524.15 | 5,296,459.48 |
| 毛利(元) | ||||
| 东北(元) | 261,822.40 | 398,254.67 | 60,480.06 | 106,386.27 |
| 华北(元) | 4,576,039.01 | 28,414,836.37 | 13,374,343.36 | 17,670,354.57 |
| 华东(元) | 7,111,765.33 | 6,820,676.53 | 2,473,881.63 | 4,467,521.42 |
| 华南(元) | 358,317.89 | 1,578,282.85 | 200,248.31 | 720,252.93 |
| 华中(元) | 3,756,435.35 | 17,139,614.01 | 10,850,025.27 | 6,464,461.18 |
| 西北(元) | 1,623,732.73 | 7,578,994.85 | 3,751,548.82 | 3,357,510.85 |
| 西南(元) | 8,729,407.09 | 7,257,163.19 | 4,299,823.12 | 3,400,746.63 |
| 毛利率(%) | ||||
| 东北(%) | 24.93 | 46.96 | 20.47 | 28.18 |
| 华北(%) | 40.92 | 44.25 | 42.91 | 56.18 |
| 华东(%) | 33.13 | 32.79 | 25.29 | 27.82 |
| 华南(%) | 20.81 | 14.82 | 23.60 | 40.70 |
| 华中(%) | 38.12 | 45.09 | 52.61 | 50.89 |
| 西北(%) | 43.48 | 44.05 | 49.07 | 45.61 |
| 西南(%) | 38.18 | 33.78 | 38.91 | 39.10 |
| 收入构成(%) | ||||
| 东北(%) | 1.46 | 0.49 | 0.36 | 0.48 |
| 华北(%) | 15.56 | 37.07 | 38.29 | 40.11 |
| 华东(%) | 29.87 | 12.01 | 12.02 | 20.48 |
| 华南(%) | 2.40 | 6.15 | 1.04 | 2.26 |
| 华中(%) | 13.71 | 21.94 | 25.33 | 16.20 |
| 西北(%) | 5.20 | 9.93 | 9.39 | 9.39 |
| 西南(%) | 31.81 | 12.40 | 13.57 | 11.09 |
| 毛利构成(%) | ||||
| 东北(%) | 0.99 | 0.58 | 0.17 | 0.29 |
| 华北(%) | 17.32 | 41.07 | 38.20 | 48.83 |
| 华东(%) | 26.92 | 9.86 | 7.07 | 12.35 |
| 华南(%) | 1.36 | 2.28 | 0.57 | 1.99 |
| 华中(%) | 14.22 | 24.77 | 30.99 | 17.86 |
| 西北(%) | 6.15 | 10.95 | 10.72 | 9.28 |
| 西南(%) | 33.04 | 10.49 | 12.28 | 9.40 |