| 2024年中报 | 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 9,303,765.00 | 40,488,898.54 | 13,441,229.49 | 11,855,507.61 |
| 华北(元) | 18,963,167.91 | 57,944,933.45 | 10,011,379.67 | 10,614,793.47 |
| 华东(元) | 11,358,748.16 | 61,180,170.08 | 8,705,742.85 | 12,949,507.04 |
| 华南(元) | 9,215,141.56 | 34,140,546.58 | 16,419,342.99 | 6,184,235.45 |
| 华中(元) | 2,056,059.13 | 5,508,069.00 | 1,182,015.81 | 1,360,503.00 |
| 西北(元) | 497,433.93 | 10,115,284.50 | 517,923.67 | 1,587,553.03 |
| 西南(元) | 3,654,943.58 | 22,134,590.97 | 4,559,864.01 | 8,641,391.64 |
| 营业成本(元) | ||||
| 东北(元) | 6,571,784.03 | 20,977,018.28 | 8,831,485.00 | 7,365,036.84 |
| 华北(元) | 11,921,718.95 | 28,123,478.73 | 5,678,280.20 | 4,419,026.88 |
| 华东(元) | 9,370,307.57 | 38,520,319.73 | 8,879,746.16 | 11,069,752.41 |
| 华南(元) | 10,879,946.04 | 25,022,033.78 | 12,054,052.69 | 4,722,375.67 |
| 华中(元) | 907,239.67 | 3,209,909.41 | 1,688,586.33 | 836,330.17 |
| 西北(元) | 389,270.25 | 6,742,838.81 | 380,798.38 | 430,735.88 |
| 西南(元) | 1,550,098.74 | 12,182,293.31 | 2,419,386.12 | 6,317,047.99 |
| 毛利(元) | ||||
| 东北(元) | 2,731,980.97 | 19,511,880.26 | 4,609,744.49 | 4,490,470.77 |
| 华北(元) | 7,041,448.96 | 29,821,454.72 | 4,333,099.47 | 6,195,766.59 |
| 华东(元) | 1,988,440.59 | 22,659,850.35 | -174,003.31 | 1,879,754.63 |
| 华南(元) | -1,664,804.48 | 9,118,512.80 | 4,365,290.30 | 1,461,859.78 |
| 华中(元) | 1,148,819.46 | 2,298,159.59 | -506,570.52 | 524,172.83 |
| 西北(元) | 108,163.68 | 3,372,445.69 | 137,125.29 | 1,156,817.15 |
| 西南(元) | 2,104,844.84 | 9,952,297.66 | 2,140,477.89 | 2,324,343.65 |
| 毛利率(%) | ||||
| 东北(%) | 29.36 | 48.19 | 34.30 | 37.88 |
| 华北(%) | 37.13 | 51.47 | 43.28 | 58.37 |
| 华东(%) | 17.51 | 37.04 | -2.00 | 14.52 |
| 华南(%) | -18.07 | 26.71 | 26.59 | 23.64 |
| 华中(%) | 55.87 | 41.72 | -42.86 | 38.53 |
| 西北(%) | 21.74 | 33.34 | 26.48 | 72.87 |
| 西南(%) | 57.59 | 44.96 | 46.94 | 26.90 |
| 收入构成(%) | ||||
| 东北(%) | 16.90 | 17.49 | 24.51 | 22.29 |
| 华北(%) | 34.45 | 25.03 | 18.26 | 19.96 |
| 华东(%) | 20.63 | 26.43 | 15.88 | 24.34 |
| 华南(%) | 16.74 | 14.75 | 29.94 | 11.63 |
| 华中(%) | 3.73 | 2.38 | 2.16 | 2.56 |
| 西北(%) | 0.90 | 4.37 | 0.94 | 2.98 |
| 西南(%) | 6.64 | 9.56 | 8.32 | 16.25 |
| 毛利构成(%) | ||||
| 东北(%) | 20.30 | 20.17 | 30.93 | 24.90 |
| 华北(%) | 52.32 | 30.83 | 29.07 | 34.36 |
| 华东(%) | 14.77 | 23.42 | -1.17 | 10.42 |
| 华南(%) | -12.37 | 9.43 | 29.29 | 8.11 |
| 华中(%) | 8.54 | 2.38 | -3.40 | 2.91 |
| 西北(%) | 0.80 | 3.49 | 0.92 | 6.41 |
| 西南(%) | 15.64 | 10.29 | 14.36 | 12.89 |