| 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) | |||||
| 东北地区(元) | 27,787.62 | 103,938.05 | 11,553,761.06 | 92,853.98 | 5,929.20 |
| 国外地区(元) | 95,060.78 | - | - | 46,283.19 | 46,283.19 |
| 华北地区(元) | 3,386,211.38 | 30,099,212.74 | - | 1,958,849.56 | 5,865,880.46 |
| 华东地区(元) | 183,699,541.96 | 129,919,326.82 | 46,243,280.84 | 81,775,438.53 | 27,041,196.34 |
| 华南地区(元) | 584,200,810.91 | 1,222,718,367.39 | 588,826,493.49 | 547,950,406.62 | 207,004,949.16 |
| 华中地区(元) | 140,970,153.51 | 187,704,187.66 | 65,300,227.78 | 136,613,451.19 | 30,986,934.03 |
| 西北地区(元) | 13,372,602.67 | 410,183.36 | 209,175.21 | 185,805.32 | 158,637.17 |
| 西南地区(元) | 9,646,314.24 | 6,969,386.70 | 5,519,005.98 | 16,452,051.81 | 4,375,430.97 |
| 营业成本(元) | |||||
| 东北地区(元) | 13,817.13 | 70,903.65 | 7,632,520.03 | 44,947.96 | 1,290.31 |
| 国外地区(元) | 42,607.66 | - | - | 15,090.38 | 15,090.38 |
| 华北地区(元) | 2,401,557.74 | 19,245,729.97 | - | 909,785.14 | 3,309,597.07 |
| 华东地区(元) | 174,952,682.07 | 107,966,991.12 | 37,464,145.56 | 63,252,359.25 | 20,564,290.78 |
| 华南地区(元) | 573,525,522.64 | 1,206,292,000.19 | 585,815,960.55 | 534,621,087.71 | 200,535,722.23 |
| 华中地区(元) | 116,125,396.41 | 161,802,645.13 | 54,869,523.19 | 114,315,367.25 | 23,515,026.54 |
| 西北地区(元) | 6,871,106.71 | 277,515.35 | 106,945.35 | 111,377.64 | 109,674.43 |
| 西南地区(元) | 9,172,223.13 | 6,707,865.95 | 5,478,063.07 | 14,653,145.29 | 2,822,378.21 |
| 毛利(元) | |||||
| 东北地区(元) | 13,970.49 | 33,034.40 | 3,921,241.03 | 47,906.02 | 4,638.89 |
| 国外地区(元) | 52,453.12 | - | - | 31,192.81 | 31,192.81 |
| 华北地区(元) | 984,653.64 | 10,853,482.77 | - | 1,049,064.42 | 2,556,283.39 |
| 华东地区(元) | 8,746,859.89 | 21,952,335.70 | 8,779,135.28 | 18,523,079.28 | 6,476,905.56 |
| 华南地区(元) | 10,675,288.27 | 16,426,367.20 | 3,010,532.94 | 13,329,318.91 | 6,469,226.93 |
| 华中地区(元) | 24,844,757.10 | 25,901,542.53 | 10,430,704.59 | 22,298,083.94 | 7,471,907.49 |
| 西北地区(元) | 6,501,495.96 | 132,668.01 | 102,229.86 | 74,427.68 | 48,962.74 |
| 西南地区(元) | 474,091.11 | 261,520.75 | 40,942.91 | 1,798,906.52 | 1,553,052.76 |
| 毛利率(%) | |||||
| 东北地区(%) | 50.28 | 31.78 | 33.94 | 51.59 | 78.24 |
| 国外地区(%) | 55.18 | - | - | 67.40 | 67.40 |
| 华北地区(%) | 29.08 | 36.06 | - | 53.56 | 43.58 |
| 华东地区(%) | 4.76 | 16.90 | 18.98 | 22.65 | 23.95 |
| 华南地区(%) | 1.83 | 1.34 | 0.51 | 2.43 | 3.13 |
| 华中地区(%) | 17.62 | 13.80 | 15.97 | 16.32 | 24.11 |
| 西北地区(%) | 48.62 | 32.34 | 48.87 | 40.06 | 30.86 |
| 西南地区(%) | 4.91 | 3.75 | 0.74 | 10.93 | 35.49 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.00 | 0.01 | 1.61 | 0.01 | 0.00 |
| 国外地区(%) | 0.01 | - | - | 0.01 | 0.02 |
| 华北地区(%) | 0.36 | 1.91 | - | 0.25 | 2.13 |
| 华东地区(%) | 19.64 | 8.23 | 6.44 | 10.42 | 9.82 |
| 华南地区(%) | 62.45 | 77.49 | 82.05 | 69.80 | 75.14 |
| 华中地区(%) | 15.07 | 11.90 | 9.10 | 17.40 | 11.25 |
| 西北地区(%) | 1.43 | 0.03 | 0.03 | 0.02 | 0.06 |
| 西南地区(%) | 1.03 | 0.44 | 0.77 | 2.10 | 1.59 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.03 | 0.04 | 14.92 | 0.08 | 0.02 |
| 国外地区(%) | 0.10 | - | - | 0.05 | 0.13 |
| 华北地区(%) | 1.88 | 14.36 | - | 1.84 | 10.39 |
| 华东地区(%) | 16.73 | 29.05 | 33.40 | 32.41 | 26.32 |
| 华南地区(%) | 20.41 | 21.74 | 11.45 | 23.32 | 26.28 |
| 华中地区(%) | 47.51 | 34.28 | 39.68 | 39.02 | 30.36 |
| 西北地区(%) | 12.43 | 0.18 | 0.39 | 0.13 | 0.20 |
| 西南地区(%) | 0.91 | 0.35 | 0.16 | 3.15 | 6.31 |