| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 27,444,543.29 | 130,067,605.50 | 26,940,943.50 |
| 华北(元) | 9,515,694.25 | 57,927,139.27 | 7,609,490.19 |
| 华东(元) | 141,300.72 | 1,839,934.96 | 1,719,239.77 |
| 华南(元) | 12,389.38 | 360,389.36 | 63,008.84 |
| 华中(元) | 505,610.61 | 273,150.45 | 37,079.65 |
| 西北(元) | 504,424.78 | - | - |
| 营业成本(元) | |||
| 东北(元) | 17,669,234.98 | 77,320,745.36 | 17,463,867.02 |
| 华北(元) | 5,159,507.32 | 37,114,438.64 | 3,849,948.58 |
| 华东(元) | 63,979.24 | 1,375,894.37 | 650,138.78 |
| 华南(元) | 4,017.99 | 159,522.15 | 22,067.81 |
| 华中(元) | 293,512.91 | 101,925.53 | 10,731.50 |
| 西北(元) | 322,981.78 | - | - |
| 毛利(元) | |||
| 东北(元) | 9,775,308.31 | 52,746,860.14 | 9,477,076.48 |
| 华北(元) | 4,356,186.93 | 20,812,700.63 | 3,759,541.61 |
| 华东(元) | 77,321.48 | 464,040.59 | 1,069,100.99 |
| 华南(元) | 8,371.39 | 200,867.21 | 40,941.03 |
| 华中(元) | 212,097.70 | 171,224.92 | 26,348.15 |
| 西北(元) | 181,443.00 | - | - |
| 毛利率(%) | |||
| 东北(%) | 35.62 | 40.55 | 35.18 |
| 华北(%) | 45.78 | 35.93 | 49.41 |
| 华东(%) | 54.72 | 25.22 | 62.18 |
| 华南(%) | 67.57 | 55.74 | 64.98 |
| 华中(%) | 41.95 | 62.69 | 71.06 |
| 西北(%) | 35.97 | - | - |
| 收入构成(%) | |||
| 东北(%) | 71.99 | 68.29 | 74.08 |
| 华北(%) | 24.96 | 30.41 | 20.92 |
| 华东(%) | 0.37 | 0.97 | 4.73 |
| 华南(%) | 0.03 | 0.19 | 0.17 |
| 华中(%) | 1.33 | 0.14 | 0.10 |
| 西北(%) | 1.32 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 66.91 | 70.90 | 65.94 |
| 华北(%) | 29.81 | 27.98 | 26.16 |
| 华东(%) | 0.53 | 0.62 | 7.44 |
| 华南(%) | 0.06 | 0.27 | 0.28 |
| 华中(%) | 1.45 | 0.23 | 0.18 |
| 西北(%) | 1.24 | - | - |