| 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) | |||||
| 华北地区(元) | 8,117,368.71 | 36,834,626.32 | 11,626,821.27 | 48,515,437.11 | 5,238,901.93 |
| 华东地区(元) | 181,418,544.10 | 423,282,105.74 | 186,265,321.82 | 382,293,274.22 | 136,781,419.76 |
| 华南地区(元) | 56,817,613.90 | 19,213,085.59 | 11,574,561.68 | 34,788,838.42 | 14,360,392.60 |
| 华中地区(元) | 8,162,090.58 | 31,707,871.63 | 23,790,735.19 | 1,323,983.83 | 355,114.22 |
| 其他(元) | 12,388,502.67 | 9,775,742.57 | 2,721,096.81 | - | 939,292.00 |
| 其他地区(元) | - | - | - | 6,880,375.77 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 4,509,987.03 | 16,044,643.73 | 5,505,577.97 | 27,791,056.46 | 1,896,837.35 |
| 华东地区(元) | 101,314,411.45 | 283,682,891.25 | 137,487,285.23 | 265,914,236.29 | 97,133,522.87 |
| 华南地区(元) | 23,230,189.05 | 8,835,020.97 | 6,308,119.39 | 15,668,462.43 | 6,632,723.40 |
| 华中地区(元) | 5,266,798.25 | 19,107,606.00 | 15,552,950.48 | 787,238.23 | 135,415.16 |
| 其他(元) | 7,096,613.44 | 5,923,868.18 | 942,646.22 | - | 492,739.02 |
| 其他地区(元) | - | - | - | 4,732,665.82 | - |
| 毛利(元) | |||||
| 华北地区(元) | 3,607,381.68 | 20,789,982.59 | 6,121,243.30 | 20,724,380.65 | 3,342,064.58 |
| 华东地区(元) | 80,104,132.65 | 139,599,214.49 | 48,778,036.59 | 116,379,037.93 | 39,647,896.89 |
| 华南地区(元) | 33,587,424.85 | 10,378,064.62 | 5,266,442.29 | 19,120,375.99 | 7,727,669.20 |
| 华中地区(元) | 2,895,292.33 | 12,600,265.63 | 8,237,784.71 | 536,745.60 | 219,699.06 |
| 其他(元) | 5,291,889.23 | 3,851,874.39 | 1,778,450.59 | - | 446,552.98 |
| 其他地区(元) | - | - | - | 2,147,709.95 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 44.44 | 56.44 | 52.65 | 42.72 | 63.79 |
| 华东地区(%) | 44.15 | 32.98 | 26.19 | 30.44 | 28.99 |
| 华南地区(%) | 59.11 | 54.02 | 45.50 | 54.96 | 53.81 |
| 华中地区(%) | 35.47 | 39.74 | 34.63 | 40.54 | 61.87 |
| 其他(%) | 42.72 | 39.40 | 65.36 | - | 47.54 |
| 其他地区(%) | - | - | - | 31.22 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 3.04 | 7.07 | 4.93 | 10.24 | 3.32 |
| 华东地区(%) | 67.97 | 81.27 | 78.93 | 80.69 | 86.75 |
| 华南地区(%) | 21.29 | 3.69 | 4.90 | 7.34 | 9.11 |
| 华中地区(%) | 3.06 | 6.09 | 10.08 | 0.28 | 0.23 |
| 其他(%) | 4.64 | 1.88 | 1.15 | - | 0.60 |
| 其他地区(%) | - | - | - | 1.45 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 2.87 | 11.10 | 8.72 | 13.04 | 6.50 |
| 华东地区(%) | 63.84 | 74.56 | 69.50 | 73.24 | 77.16 |
| 华南地区(%) | 26.77 | 5.54 | 7.50 | 12.03 | 15.04 |
| 华中地区(%) | 2.31 | 6.73 | 11.74 | 0.34 | 0.43 |
| 其他(%) | 4.22 | 2.06 | 2.53 | - | 0.87 |
| 其他地区(%) | - | - | - | 1.35 | - |