| 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(元) | 138,221.27 | 28,920.37 | - | 24,778.76 | 12,389.38 |
| 华北(元) | 10,315,776.17 | 33,673,904.16 | 3,624,670.62 | 19,319,103.92 | 4,072,007.16 |
| 西北(元) | 12,945,999.81 | 3,730,503.94 | 38,495.58 | 3,958,539.90 | 1,553,699.12 |
| 华东(元) | 222,233.08 | 256,460.18 | 183,185.84 | 109,292.04 | - |
| 华南(元) | - | 936,743.37 | - | - | - |
| 西南(元) | 115,486.73 | 115,486.73 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 98,892.10 | 78,742.07 | - | 7,998.10 | 3,775.33 |
| 华北(元) | 6,115,129.18 | 19,608,113.41 | 2,088,009.74 | 10,539,790.30 | 2,086,825.80 |
| 西北(元) | 8,004,998.84 | 2,328,158.94 | 15,545.78 | 2,280,211.49 | 653,648.50 |
| 华东(元) | 205,197.07 | 108,339.37 | 63,654.10 | 60,258.64 | - |
| 华南(元) | - | 261,469.46 | - | - | - |
| 西南(元) | 78,468.22 | 54,690.38 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 39,329.17 | -49,821.70 | - | 16,780.66 | 8,614.05 |
| 华北(元) | 4,200,646.99 | 14,065,790.75 | 1,536,660.88 | 8,779,313.62 | 1,985,181.36 |
| 西北(元) | 4,941,000.97 | 1,402,345.00 | 22,949.80 | 1,678,328.41 | 900,050.62 |
| 华东(元) | 17,036.01 | 148,120.81 | 119,531.74 | 49,033.40 | - |
| 华南(元) | - | 675,273.91 | - | - | - |
| 西南(元) | 37,018.51 | 60,796.35 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 28.45 | -172.27 | - | 67.72 | 69.53 |
| 华北(%) | 40.72 | 41.77 | 42.39 | 45.44 | 48.75 |
| 西北(%) | 38.17 | 37.59 | 59.62 | 42.40 | 57.93 |
| 华东(%) | 7.67 | 57.76 | 65.25 | 44.86 | - |
| 华南(%) | - | 72.09 | - | - | - |
| 西南(%) | 32.05 | 52.64 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.58 | 0.07 | - | 0.11 | 0.22 |
| 华北(%) | 43.46 | 86.92 | 94.24 | 82.52 | 72.22 |
| 西北(%) | 54.54 | 9.63 | 1.00 | 16.91 | 27.56 |
| 华东(%) | 0.94 | 0.66 | 4.76 | 0.47 | - |
| 华南(%) | - | 2.42 | - | - | - |
| 西南(%) | 0.49 | 0.30 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.43 | -0.31 | - | 0.16 | 0.30 |
| 华北(%) | 45.49 | 86.28 | 91.51 | 83.43 | 68.60 |
| 西北(%) | 53.50 | 8.60 | 1.37 | 15.95 | 31.10 |
| 华东(%) | 0.18 | 0.91 | 7.12 | 0.47 | - |
| 华南(%) | - | 4.14 | - | - | - |
| 西南(%) | 0.40 | 0.37 | - | - | - |