| 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) | 18,645,624.28 | 34,108,884.92 | 15,550,457.15 | 13,686,069.54 | 7,248,434.89 |
| 华北地区(元) | 5,043,389.54 | 14,791,299.08 | 7,085,551.75 | 10,669,188.89 | 5,247,448.08 |
| 华东地区(元) | 9,703,152.94 | 29,420,204.08 | 11,895,694.77 | 21,702,669.17 | 9,565,960.60 |
| 华南地区(元) | 5,611,804.12 | 17,704,497.01 | 8,809,701.04 | 17,706,779.26 | 6,940,278.59 |
| 华西地区(元) | 19,591,455.86 | 29,081,523.62 | 13,942,560.08 | 24,658,165.98 | 12,168,693.23 |
| 华中地区(元) | 2,988,004.39 | 3,769,566.38 | 641,440.43 | 257,504.00 | 108,852.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 16,549,069.00 | 29,813,518.54 | 13,233,103.50 | 10,759,960.43 | 5,106,515.77 |
| 华北地区(元) | 4,634,756.74 | 12,169,065.11 | 5,482,730.12 | 9,624,009.46 | 4,550,428.61 |
| 华东地区(元) | 5,828,921.64 | 23,296,493.83 | 10,369,364.53 | 17,579,790.55 | 8,710,584.64 |
| 华南地区(元) | 4,831,794.41 | 16,494,812.72 | 7,200,101.72 | 14,843,199.84 | 5,049,618.47 |
| 华西地区(元) | 17,271,822.08 | 25,337,263.27 | 13,388,801.41 | 20,802,457.50 | 11,952,842.61 |
| 华中地区(元) | 2,466,339.69 | 1,974,510.81 | 163,670.42 | 212,776.78 | 83,823.76 |
| 毛利(元) | |||||
| 东北地区(元) | 2,096,555.28 | 4,295,366.38 | 2,317,353.65 | 2,926,109.11 | 2,141,919.12 |
| 华北地区(元) | 408,632.80 | 2,622,233.97 | 1,602,821.63 | 1,045,179.43 | 697,019.47 |
| 华东地区(元) | 3,874,231.30 | 6,123,710.25 | 1,526,330.24 | 4,122,878.62 | 855,375.96 |
| 华南地区(元) | 780,009.71 | 1,209,684.29 | 1,609,599.32 | 2,863,579.42 | 1,890,660.12 |
| 华西地区(元) | 2,319,633.78 | 3,744,260.35 | 553,758.67 | 3,855,708.48 | 215,850.62 |
| 华中地区(元) | 521,664.70 | 1,795,055.57 | 477,770.01 | 44,727.22 | 25,028.24 |
| 毛利率(%) | |||||
| 东北地区(%) | 11.24 | 12.59 | 14.90 | 21.38 | 29.55 |
| 华北地区(%) | 8.10 | 17.73 | 22.62 | 9.80 | 13.28 |
| 华东地区(%) | 39.93 | 20.81 | 12.83 | 19.00 | 8.94 |
| 华南地区(%) | 13.90 | 6.83 | 18.27 | 16.17 | 27.24 |
| 华西地区(%) | 11.84 | 12.88 | 3.97 | 15.64 | 1.77 |
| 华中地区(%) | 17.46 | 47.62 | 74.48 | 17.37 | 22.99 |
| 收入构成(%) | |||||
| 东北地区(%) | 30.28 | 26.47 | 26.85 | 15.43 | 17.56 |
| 华北地区(%) | 8.19 | 11.48 | 12.23 | 12.03 | 12.71 |
| 华东地区(%) | 15.76 | 22.83 | 20.54 | 24.47 | 23.17 |
| 华南地区(%) | 9.11 | 13.74 | 15.21 | 19.97 | 16.81 |
| 华西地区(%) | 31.81 | 22.57 | 24.07 | 27.81 | 29.48 |
| 华中地区(%) | 4.85 | 2.92 | 1.11 | 0.29 | 0.26 |
| 毛利构成(%) | |||||
| 东北地区(%) | 20.96 | 21.70 | 28.65 | 19.69 | 36.77 |
| 华北地区(%) | 4.09 | 13.25 | 19.82 | 7.03 | 11.96 |
| 华东地区(%) | 38.74 | 30.94 | 18.87 | 27.75 | 14.68 |
| 华南地区(%) | 7.80 | 6.11 | 19.90 | 19.27 | 32.45 |
| 华西地区(%) | 23.19 | 18.92 | 6.85 | 25.95 | 3.71 |
| 华中地区(%) | 5.22 | 9.07 | 5.91 | 0.30 | 0.43 |