| 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) | 27,444,543.29 | 130,067,605.50 | 26,940,943.50 | 93,847,144.33 | 23,866,410.44 |
| 华北(元) | 9,515,694.25 | 57,927,139.27 | 7,609,490.19 | 12,596,094.90 | 4,844,703.50 |
| 华东(元) | 141,300.72 | 1,839,934.96 | 1,719,239.77 | 5,418,040.25 | 2,011,314.59 |
| 华南(元) | 12,389.38 | 360,389.36 | 63,008.84 | 5,747,982.62 | 1,808,168.47 |
| 华中(元) | 505,610.61 | 273,150.45 | 37,079.65 | 174,765.44 | 74,897.34 |
| 西北(元) | 504,424.78 | - | - | 1,669,619.46 | 35,398.23 |
| 营业成本(元) | |||||
| 东北(元) | 17,669,234.98 | 77,320,745.36 | 17,463,867.02 | 54,016,371.09 | 13,627,152.51 |
| 华北(元) | 5,159,507.32 | 37,114,438.64 | 3,849,948.58 | 7,564,447.18 | 3,042,318.40 |
| 华东(元) | 63,979.24 | 1,375,894.37 | 650,138.78 | 4,207,231.29 | 1,501,842.05 |
| 华南(元) | 4,017.99 | 159,522.15 | 22,067.81 | 3,550,077.73 | 562,991.83 |
| 华中(元) | 293,512.91 | 101,925.53 | 10,731.50 | 47,713.21 | 25,691.05 |
| 西北(元) | 322,981.78 | - | - | 574,550.06 | 23,243.52 |
| 毛利(元) | |||||
| 东北(元) | 9,775,308.31 | 52,746,860.14 | 9,477,076.48 | 39,830,773.24 | 10,239,257.93 |
| 华北(元) | 4,356,186.93 | 20,812,700.63 | 3,759,541.61 | 5,031,647.72 | 1,802,385.10 |
| 华东(元) | 77,321.48 | 464,040.59 | 1,069,100.99 | 1,210,808.96 | 509,472.54 |
| 华南(元) | 8,371.39 | 200,867.21 | 40,941.03 | 2,197,904.89 | 1,245,176.64 |
| 华中(元) | 212,097.70 | 171,224.92 | 26,348.15 | 127,052.23 | 49,206.29 |
| 西北(元) | 181,443.00 | - | - | 1,095,069.40 | 12,154.71 |
| 毛利率(%) | |||||
| 东北(%) | 35.62 | 40.55 | 35.18 | 42.44 | 42.90 |
| 华北(%) | 45.78 | 35.93 | 49.41 | 39.95 | 37.20 |
| 华东(%) | 54.72 | 25.22 | 62.18 | 22.35 | 25.33 |
| 华南(%) | 67.57 | 55.74 | 64.98 | 38.24 | 68.86 |
| 华中(%) | 41.95 | 62.69 | 71.06 | 72.70 | 65.70 |
| 西北(%) | 35.97 | - | - | 65.59 | 34.34 |
| 收入构成(%) | |||||
| 东北(%) | 71.99 | 68.29 | 74.08 | 78.56 | 73.12 |
| 华北(%) | 24.96 | 30.41 | 20.92 | 10.54 | 14.84 |
| 华东(%) | 0.37 | 0.97 | 4.73 | 4.54 | 6.16 |
| 华南(%) | 0.03 | 0.19 | 0.17 | 4.81 | 5.54 |
| 华中(%) | 1.33 | 0.14 | 0.10 | 0.15 | 0.23 |
| 西北(%) | 1.32 | - | - | 1.40 | 0.11 |
| 毛利构成(%) | |||||
| 东北(%) | 66.91 | 70.90 | 65.94 | 80.48 | 73.89 |
| 华北(%) | 29.81 | 27.98 | 26.16 | 10.17 | 13.01 |
| 华东(%) | 0.53 | 0.62 | 7.44 | 2.45 | 3.68 |
| 华南(%) | 0.06 | 0.27 | 0.28 | 4.44 | 8.99 |
| 华中(%) | 1.45 | 0.23 | 0.18 | 0.26 | 0.36 |
| 西北(%) | 1.24 | - | - | 2.21 | 0.09 |