| 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) | 506,422.33 | 1,263,327.90 | 1,262,258.12 | 126,370.94 | 91,233.27 |
| 华北(元) | 1,474,283.08 | 7,982,164.86 | 5,970,468.63 | 2,222,285.33 | 704,311.48 |
| 华东(元) | 37,909,377.10 | 80,109,316.51 | 34,329,504.05 | 59,642,581.34 | 27,353,916.65 |
| 华南(元) | 1,930,853.69 | 19,626,439.61 | 8,211,987.17 | 15,056,487.64 | 6,572,194.65 |
| 华中(元) | 1,569,571.96 | 9,653,771.35 | 4,993,635.35 | 10,235,963.51 | 5,620,190.45 |
| 西北(元) | 724,423.03 | 1,870,281.07 | 1,483,089.56 | 2,127,950.53 | 1,446,293.73 |
| 西南(元) | 8,807,052.91 | 20,440,230.12 | 6,198,331.06 | 13,566,472.83 | 6,055,950.42 |
| 营业成本(元) | |||||
| 东北(元) | 280,531.38 | 1,232,411.16 | - | - | - |
| 华北(元) | 1,399,593.70 | 5,562,183.32 | - | - | - |
| 华东(元) | 29,177,017.58 | 60,851,828.19 | - | - | - |
| 华南(元) | 1,688,459.15 | 14,559,420.51 | - | - | - |
| 华中(元) | 888,033.40 | 10,458,580.70 | - | - | - |
| 西北(元) | 604,548.97 | 1,907,323.63 | - | - | - |
| 西南(元) | 6,728,311.01 | 17,092,159.25 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 225,890.95 | 30,916.74 | - | - | - |
| 华北(元) | 74,689.38 | 2,419,981.54 | - | - | - |
| 华东(元) | 8,732,359.52 | 19,257,488.32 | - | - | - |
| 华南(元) | 242,394.54 | 5,067,019.10 | - | - | - |
| 华中(元) | 681,538.56 | -804,809.35 | - | - | - |
| 西北(元) | 119,874.06 | -37,042.56 | - | - | - |
| 西南(元) | 2,078,741.90 | 3,348,070.87 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 44.61 | 2.45 | - | - | - |
| 华北(%) | 5.07 | 30.32 | - | - | - |
| 华东(%) | 23.03 | 24.04 | - | - | - |
| 华南(%) | 12.55 | 25.82 | - | - | - |
| 华中(%) | 43.42 | -8.34 | - | - | - |
| 西北(%) | 16.55 | -1.98 | - | - | - |
| 西南(%) | 23.60 | 16.38 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.96 | 0.90 | 2.02 | 0.12 | 0.19 |
| 华北(%) | 2.79 | 5.66 | 9.56 | 2.16 | 1.47 |
| 华东(%) | 71.63 | 56.84 | 54.97 | 57.92 | 57.17 |
| 华南(%) | 3.65 | 13.92 | 13.15 | 14.62 | 13.74 |
| 华中(%) | 2.97 | 6.85 | 8.00 | 9.94 | 11.75 |
| 西北(%) | 1.37 | 1.33 | 2.37 | 2.07 | 3.02 |
| 西南(%) | 16.64 | 14.50 | 9.93 | 13.17 | 12.66 |
| 毛利构成(%) | |||||
| 东北(%) | 1.86 | 0.11 | - | - | - |
| 华北(%) | 0.61 | 8.26 | - | - | - |
| 华东(%) | 71.84 | 65.77 | - | - | - |
| 华南(%) | 1.99 | 17.30 | - | - | - |
| 华中(%) | 5.61 | -2.75 | - | - | - |
| 西北(%) | 0.99 | -0.13 | - | - | - |
| 西南(%) | 17.10 | 11.43 | - | - | - |