| 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) | |||||
| 华东(元) | 68,708,186.64 | 151,454,947.51 | 58,002,403.51 | 149,101,166.96 | 73,152,066.04 |
| 西南(元) | 25,453,110.90 | 48,397,429.39 | 18,291,601.65 | 46,637,271.91 | 30,450,782.09 |
| 其他(元) | 29,345,441.90 | 48,226,029.26 | 28,722,598.24 | 36,604,507.66 | 15,992,222.81 |
| 营业成本(元) | |||||
| 华东(元) | 66,559,588.99 | 139,764,357.83 | 53,348,602.25 | 127,909,718.01 | 63,466,424.09 |
| 西南(元) | 16,987,939.24 | 33,141,044.12 | 11,569,616.60 | 32,695,733.57 | 21,118,383.87 |
| 其他(元) | 24,244,991.49 | 39,444,228.85 | 24,058,181.12 | 27,410,643.39 | 12,056,594.74 |
| 毛利(元) | |||||
| 华东(元) | 2,148,597.65 | 11,690,589.68 | 4,653,801.26 | 21,191,448.95 | 9,685,641.95 |
| 西南(元) | 8,465,171.66 | 15,256,385.27 | 6,721,985.05 | 13,941,538.34 | 9,332,398.22 |
| 其他(元) | 5,100,450.41 | 8,781,800.41 | 4,664,417.12 | 9,193,864.27 | 3,935,628.07 |
| 毛利率(%) | |||||
| 华东(%) | 3.13 | 7.72 | 8.02 | 14.21 | 13.24 |
| 西南(%) | 33.26 | 31.52 | 36.75 | 29.89 | 30.65 |
| 其他(%) | 17.38 | 18.21 | 16.24 | 25.12 | 24.61 |
| 收入构成(%) | |||||
| 华东(%) | 55.63 | 61.05 | 55.23 | 64.17 | 61.17 |
| 西南(%) | 20.61 | 19.51 | 17.42 | 20.07 | 25.46 |
| 其他(%) | 23.76 | 19.44 | 27.35 | 15.75 | 13.37 |
| 毛利构成(%) | |||||
| 华东(%) | 13.67 | 32.72 | 29.01 | 47.81 | 42.20 |
| 西南(%) | 53.87 | 42.70 | 41.91 | 31.45 | 40.66 |
| 其他(%) | 32.46 | 24.58 | 29.08 | 20.74 | 17.15 |