| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北片区(元) | 6,964,347.42 | 28,784,918.71 | 5,505,281.06 |
| 华北片区(元) | 22,056,253.87 | 35,959,922.46 | 26,295,835.74 |
| 华东片区(元) | 19,676,113.43 | 55,798,579.81 | 26,142,601.00 |
| 华南片区(元) | 2,254,735.15 | 3,239,324.45 | 2,118,577.93 |
| 西北片区(元) | 4,257,989.40 | 31,356,333.60 | 6,607,759.23 |
| 西南片区(元) | 3,566,016.28 | 23,653,827.96 | 8,112,413.62 |
| 营业成本(元) | |||
| 东北片区(元) | 5,630,674.89 | 20,315,408.77 | 4,402,196.34 |
| 华北片区(元) | 17,250,196.15 | 23,831,428.63 | 20,404,351.77 |
| 华东片区(元) | 13,196,942.36 | 43,235,621.48 | 19,251,474.18 |
| 华南片区(元) | 1,568,961.96 | 2,308,509.02 | 1,391,141.77 |
| 西北片区(元) | 2,832,414.55 | 21,028,570.15 | 4,442,614.36 |
| 西南片区(元) | 2,699,403.01 | 16,427,835.43 | 6,047,966.02 |
| 毛利(元) | |||
| 东北片区(元) | 1,333,672.53 | 8,469,509.94 | 1,103,084.72 |
| 华北片区(元) | 4,806,057.72 | 12,128,493.83 | 5,891,483.97 |
| 华东片区(元) | 6,479,171.07 | 12,562,958.33 | 6,891,126.82 |
| 华南片区(元) | 685,773.19 | 930,815.43 | 727,436.16 |
| 西北片区(元) | 1,425,574.85 | 10,327,763.45 | 2,165,144.87 |
| 西南片区(元) | 866,613.27 | 7,225,992.53 | 2,064,447.60 |
| 毛利率(%) | |||
| 东北片区(%) | 19.15 | 29.42 | 20.04 |
| 华北片区(%) | 21.79 | 33.73 | 22.40 |
| 华东片区(%) | 32.93 | 22.51 | 26.36 |
| 华南片区(%) | 30.41 | 28.73 | 34.34 |
| 西北片区(%) | 33.48 | 32.94 | 32.77 |
| 西南片区(%) | 24.30 | 30.55 | 25.45 |
| 收入构成(%) | |||
| 东北片区(%) | 11.85 | 16.10 | 7.36 |
| 华北片区(%) | 37.53 | 20.11 | 35.16 |
| 华东片区(%) | 33.48 | 31.21 | 34.96 |
| 华南片区(%) | 3.84 | 1.81 | 2.83 |
| 西北片区(%) | 7.24 | 17.54 | 8.84 |
| 西南片区(%) | 6.07 | 13.23 | 10.85 |
| 毛利构成(%) | |||
| 东北片区(%) | 8.55 | 16.40 | 5.85 |
| 华北片区(%) | 30.81 | 23.48 | 31.27 |
| 华东片区(%) | 41.54 | 24.33 | 36.57 |
| 华南片区(%) | 4.40 | 1.80 | 3.86 |
| 西北片区(%) | 9.14 | 20.00 | 11.49 |
| 西南片区(%) | 5.56 | 13.99 | 10.96 |