| 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) | 2,318,310.00 | 3,272,073.60 | 1,709,073.60 | 2,458,060.80 | 542,330.80 |
| 华北地区(元) | 2,788,608.00 | 5,693,020.20 | 1,796,081.00 | 4,717,781.00 | 1,357,741.00 |
| 华东地区(元) | 8,063,519.05 | 13,030,851.22 | 7,577,804.00 | 19,221,139.25 | 11,000,563.02 |
| 华南地区(元) | 11,790,311.67 | 53,345,512.72 | 33,442,805.26 | 60,807,621.60 | 48,860,436.95 |
| 华中地区(元) | 5,124,533.14 | 12,191,038.86 | 4,146,032.84 | 4,441,922.00 | 1,388,287.00 |
| 西北地区(元) | 1,366,780.63 | 1,810,721.70 | 348,616.00 | 833,699.00 | 184,655.00 |
| 西南地区(元) | 1,202,951.40 | 4,131,406.14 | 2,215,999.75 | 4,312,626.30 | 821,679.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 462,149.30 | 1,526,007.54 | 863,574.26 | 1,007,912.48 | 234,350.06 |
| 华北地区(元) | 768,916.57 | 2,811,560.26 | 794,012.85 | 2,007,994.25 | 930,411.57 |
| 华东地区(元) | 3,447,529.54 | 6,170,833.23 | 3,563,551.70 | 8,451,148.95 | 4,819,935.16 |
| 华南地区(元) | 9,838,971.98 | 45,209,317.66 | 28,988,112.76 | 50,671,728.55 | 44,017,374.21 |
| 华中地区(元) | 3,976,213.26 | 9,050,481.04 | 3,148,510.22 | 2,608,028.16 | 645,953.72 |
| 西北地区(元) | 746,993.06 | 1,169,878.61 | 211,379.99 | 455,217.57 | 118,828.46 |
| 西南地区(元) | 527,256.70 | 2,195,585.20 | 1,012,596.77 | 1,973,865.54 | 366,155.51 |
| 毛利(元) | |||||
| 东北地区(元) | 1,856,160.70 | 1,746,066.06 | 845,499.34 | 1,450,148.32 | 307,980.74 |
| 华北地区(元) | 2,019,691.43 | 2,881,459.94 | 1,002,068.15 | 2,709,786.75 | 427,329.43 |
| 华东地区(元) | 4,615,989.51 | 6,860,017.99 | 4,014,252.30 | 10,769,990.30 | 6,180,627.86 |
| 华南地区(元) | 1,951,339.69 | 8,136,195.06 | 4,454,692.50 | 10,135,893.05 | 4,843,062.74 |
| 华中地区(元) | 1,148,319.88 | 3,140,557.82 | 997,522.62 | 1,833,893.84 | 742,333.28 |
| 西北地区(元) | 619,787.57 | 640,843.09 | 137,236.01 | 378,481.43 | 65,826.54 |
| 西南地区(元) | 675,694.70 | 1,935,820.94 | 1,203,402.98 | 2,338,760.76 | 455,523.49 |
| 毛利率(%) | |||||
| 东北地区(%) | 80.07 | 53.36 | 49.47 | 59.00 | 56.79 |
| 华北地区(%) | 72.43 | 50.61 | 55.79 | 57.44 | 31.47 |
| 华东地区(%) | 57.25 | 52.64 | 52.97 | 56.03 | 56.18 |
| 华南地区(%) | 16.55 | 15.25 | 13.32 | 16.67 | 9.91 |
| 华中地区(%) | 22.41 | 25.76 | 24.06 | 41.29 | 53.47 |
| 西北地区(%) | 45.35 | 35.39 | 39.37 | 45.40 | 35.65 |
| 西南地区(%) | 56.17 | 46.86 | 54.31 | 54.23 | 55.44 |
| 收入构成(%) | |||||
| 东北地区(%) | 7.10 | 3.50 | 3.34 | 2.54 | 0.85 |
| 华北地区(%) | 8.54 | 6.09 | 3.51 | 4.87 | 2.12 |
| 华东地区(%) | 24.69 | 13.94 | 14.79 | 19.86 | 17.15 |
| 华南地区(%) | 36.11 | 57.07 | 65.27 | 62.82 | 76.16 |
| 华中地区(%) | 15.69 | 13.04 | 8.09 | 4.59 | 2.16 |
| 西北地区(%) | 4.19 | 1.94 | 0.68 | 0.86 | 0.29 |
| 西南地区(%) | 3.68 | 4.42 | 4.33 | 4.46 | 1.28 |
| 毛利构成(%) | |||||
| 东北地区(%) | 14.40 | 6.89 | 6.68 | 4.90 | 2.36 |
| 华北地区(%) | 15.67 | 11.37 | 7.92 | 9.15 | 3.28 |
| 华东地区(%) | 35.82 | 27.07 | 31.72 | 36.36 | 47.46 |
| 华南地区(%) | 15.14 | 32.11 | 35.20 | 34.22 | 37.19 |
| 华中地区(%) | 8.91 | 12.39 | 7.88 | 6.19 | 5.70 |
| 西北地区(%) | 4.81 | 2.53 | 1.08 | 1.28 | 0.51 |
| 西南地区(%) | 5.24 | 7.64 | 9.51 | 7.90 | 3.50 |