| 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) | |||||
| 华东区域(元) | 26,325,182.13 | 41,593,828.56 | 20,049,657.18 | 49,202,087.54 | 36,516,477.49 |
| 华南区域(元) | 95,492,858.74 | 147,875,937.18 | 61,210,687.63 | 135,457,265.91 | 87,687,449.10 |
| 其他(元) | 79,338.49 | 1,974,358.77 | 480,416.46 | 1,905,406.46 | 1,112,628.41 |
| 营业成本(元) | |||||
| 华东区域(元) | 23,352,494.35 | 44,415,884.10 | 19,114,479.45 | 35,466,715.67 | 22,770,559.76 |
| 华南区域(元) | 88,550,148.74 | 143,170,199.73 | 61,277,794.28 | 108,716,708.26 | 60,463,784.58 |
| 其他(元) | 52,935.77 | 1,689,330.64 | 404,033.13 | 1,023,785.88 | 559,904.23 |
| 毛利(元) | |||||
| 华东区域(元) | 2,972,687.78 | -2,822,055.54 | 935,177.73 | 13,735,371.87 | 13,745,917.73 |
| 华南区域(元) | 6,942,710.00 | 4,705,737.45 | -67,106.65 | 26,740,557.65 | 27,223,664.52 |
| 其他(元) | 26,402.72 | 285,028.13 | 76,383.33 | 881,620.58 | 552,724.18 |
| 毛利率(%) | |||||
| 华东区域(%) | 11.29 | -6.78 | 4.66 | 27.92 | 37.64 |
| 华南区域(%) | 7.27 | 3.18 | -0.11 | 19.74 | 31.05 |
| 其他(%) | 33.28 | 14.44 | 15.90 | 46.27 | 49.68 |
| 收入构成(%) | |||||
| 华东区域(%) | 21.60 | 21.73 | 24.53 | 26.37 | 29.14 |
| 华南区域(%) | 78.34 | 77.24 | 74.88 | 72.61 | 69.97 |
| 其他(%) | 0.07 | 1.03 | 0.59 | 1.02 | 0.89 |
| 毛利构成(%) | |||||
| 华东区域(%) | 29.90 | -130.13 | 99.02 | 33.21 | 33.10 |
| 华南区域(%) | 69.83 | 216.98 | -7.11 | 64.66 | 65.56 |
| 其他(%) | 0.27 | 13.14 | 8.09 | 2.13 | 1.33 |