| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 东北(元) | 8,329,883.93 | 15,426,378.63 | 14,966,228.76 | 24,078,056.55 | 15,630,854.75 | 9,809,815.16 | 4,772,985.48 |
| 华北(元) | 20,205,220.19 | 31,537,171.07 | 13,918,454.86 | 80,453,287.74 | 50,191,690.76 | 29,930,960.83 | 8,664,460.62 |
| 华东(元) | 51,490,590.57 | 110,699,928.00 | 22,801,882.53 | 193,400,755.80 | 116,738,899.63 | 61,791,346.44 | 14,804,961.50 |
| 华南(元) | 10,556,462.88 | 29,251,221.95 | 24,075,043.93 | 51,019,956.03 | 32,705,236.50 | 20,249,248.49 | 5,357,451.77 |
| 华中(元) | 13,509,214.60 | 26,784,511.98 | 24,256,066.54 | 46,572,852.61 | 33,660,513.52 | 18,183,350.11 | 8,814,667.31 |
| 西北(元) | 11,789,845.64 | 20,046,400.79 | 553,312.39 | 31,070,944.34 | 25,224,865.13 | 15,083,301.35 | 6,732,644.96 |
| 西南(元) | 21,484,783.48 | 156,625,314.88 | 38,045,231.46 | 84,099,237.50 | 46,148,808.55 | 32,899,310.96 | 11,161,871.58 |
| 营业成本(元) | |||||||
| 东北(元) | - | - | - | - | - | - | - |
| 华北(元) | - | - | - | - | - | - | - |
| 华东(元) | - | - | - | - | - | - | - |
| 华南(元) | - | - | - | - | - | - | - |
| 华中(元) | - | - | - | - | - | - | - |
| 西北(元) | - | - | - | - | - | - | - |
| 西南(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 东北(元) | - | - | - | - | - | - | - |
| 华北(元) | - | - | - | - | - | - | - |
| 华东(元) | - | - | - | - | - | - | - |
| 华南(元) | - | - | - | - | - | - | - |
| 华中(元) | - | - | - | - | - | - | - |
| 西北(元) | - | - | - | - | - | - | - |
| 西南(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 东北(%) | - | - | - | - | - | - | - |
| 华北(%) | - | - | - | - | - | - | - |
| 华东(%) | - | - | - | - | - | - | - |
| 华南(%) | - | - | - | - | - | - | - |
| 华中(%) | - | - | - | - | - | - | - |
| 西北(%) | - | - | - | - | - | - | - |
| 西南(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 东北(%) | 6.06 | 3.95 | 10.80 | 4.71 | 4.88 | 5.22 | 7.91 |
| 华北(%) | 14.71 | 8.08 | 10.04 | 15.75 | 15.67 | 15.93 | 14.37 |
| 华东(%) | 37.48 | 28.36 | 16.45 | 37.87 | 36.45 | 32.88 | 24.55 |
| 华南(%) | 7.68 | 7.49 | 17.37 | 9.99 | 10.21 | 10.77 | 8.88 |
| 华中(%) | 9.83 | 6.86 | 17.50 | 9.12 | 10.51 | 9.67 | 14.62 |
| 西北(%) | 8.58 | 5.14 | 0.40 | 6.08 | 7.88 | 8.03 | 11.16 |
| 西南(%) | 15.64 | 40.12 | 27.45 | 16.47 | 14.41 | 17.50 | 18.51 |
| 毛利构成(%) | |||||||
| 东北(%) | - | - | - | - | - | - | - |
| 华北(%) | - | - | - | - | - | - | - |
| 华东(%) | - | - | - | - | - | - | - |
| 华南(%) | - | - | - | - | - | - | - |
| 华中(%) | - | - | - | - | - | - | - |
| 西北(%) | - | - | - | - | - | - | - |
| 西南(%) | - | - | - | - | - | - | - |