| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 3,185,364.97 | 5,830,982.37 | 1,932,453.40 |
| 华北(元) | 16,336,736.04 | 68,633,979.58 | 21,496,909.15 |
| 华东(元) | 45,037,016.73 | 135,922,409.05 | 49,592,823.10 |
| 华南(元) | 917,146.28 | 2,921,827.37 | 1,534,334.91 |
| 华中(元) | 4,458,380.86 | 8,981,559.59 | 1,451,319.93 |
| 西北(元) | 12,124,239.13 | 10,250,863.16 | 1,325,373.89 |
| 西南(元) | 1,673,619.82 | 6,503,981.90 | 1,373,683.81 |
| 营业成本(元) | |||
| 东北(元) | 1,398,022.41 | 1,561,139.91 | 396,097.91 |
| 华北(元) | 8,232,189.89 | 26,874,131.16 | 10,639,444.58 |
| 华东(元) | 16,525,291.49 | 48,544,348.44 | 18,586,871.06 |
| 华南(元) | 196,261.55 | 963,072.18 | 544,672.18 |
| 华中(元) | 1,455,656.59 | 2,762,689.75 | 454,774.80 |
| 西北(元) | 5,254,784.38 | 3,868,973.10 | 790,527.14 |
| 西南(元) | 556,394.25 | 2,430,916.22 | 661,157.10 |
| 毛利(元) | |||
| 东北(元) | 1,787,342.56 | 4,269,842.46 | 1,536,355.49 |
| 华北(元) | 8,104,546.15 | 41,759,848.42 | 10,857,464.57 |
| 华东(元) | 28,511,725.24 | 87,378,060.61 | 31,005,952.04 |
| 华南(元) | 720,884.73 | 1,958,755.19 | 989,662.73 |
| 华中(元) | 3,002,724.27 | 6,218,869.84 | 996,545.13 |
| 西北(元) | 6,869,454.75 | 6,381,890.06 | 534,846.75 |
| 西南(元) | 1,117,225.57 | 4,073,065.68 | 712,526.71 |
| 毛利率(%) | |||
| 东北(%) | 56.11 | 73.23 | 79.50 |
| 华北(%) | 49.61 | 60.84 | 50.51 |
| 华东(%) | 63.31 | 64.29 | 62.52 |
| 华南(%) | 78.60 | 67.04 | 64.50 |
| 华中(%) | 67.35 | 69.24 | 68.66 |
| 西北(%) | 56.66 | 62.26 | 40.35 |
| 西南(%) | 66.76 | 62.62 | 51.87 |
| 收入构成(%) | |||
| 东北(%) | 3.80 | 2.44 | 2.46 |
| 华北(%) | 19.51 | 28.71 | 27.31 |
| 华东(%) | 53.79 | 56.86 | 63.01 |
| 华南(%) | 1.10 | 1.22 | 1.95 |
| 华中(%) | 5.32 | 3.76 | 1.84 |
| 西北(%) | 14.48 | 4.29 | 1.68 |
| 西南(%) | 2.00 | 2.72 | 1.75 |
| 毛利构成(%) | |||
| 东北(%) | 3.57 | 2.81 | 3.29 |
| 华北(%) | 16.17 | 27.47 | 23.28 |
| 华东(%) | 56.89 | 57.47 | 66.49 |
| 华南(%) | 1.44 | 1.29 | 2.12 |
| 华中(%) | 5.99 | 4.09 | 2.14 |
| 西北(%) | 13.71 | 4.20 | 1.15 |
| 西南(%) | 2.23 | 2.68 | 1.53 |