| 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(元) | 50,884.96 | 5,373,008.86 | 483,628.33 | 74,867.26 | 74,867.26 |
| 华东(元) | 3,368,155.59 | 2,116,555.04 | 190,176.99 | 45,444,626.27 | 30,902,616.73 |
| 华南(元) | -266,586.45 | 1,156,793.80 | 1,003,691.15 | 1,457,375.22 | 202,761.06 |
| 西北(元) | 3,544,955.74 | 22,294,699.54 | 17,029,284.49 | 1,848,672.57 | 2,589,062.75 |
| 西南(元) | 55,182,774.75 | 60,001,725.15 | 27,810,013.23 | 43,025,526.50 | 12,411,548.66 |
| 印度尼西亚(元) | - | - | - | - | - |
| 东北(元) | 207,964.60 | 1,871,681.42 | - | - | - |
| 华中(元) | 7,585,321.10 | 497,183.57 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 23,386.49 | 4,187,823.38 | 310,016.06 | 4,607.73 | 4,607.73 |
| 华东(元) | 2,075,655.04 | 1,895,212.72 | 171,020.57 | 43,382,374.93 | 27,708,740.11 |
| 华南(元) | 1,688.06 | 807,134.63 | 734,767.53 | 1,196,255.89 | 149,666.25 |
| 西北(元) | 3,077,344.46 | 30,589,982.60 | 15,452,931.04 | 3,000,180.31 | 3,000,180.31 |
| 西南(元) | 40,624,209.83 | 35,856,433.11 | 20,038,445.89 | 31,543,951.04 | 9,663,187.76 |
| 印度尼西亚(元) | - | - | - | - | 77,198.00 |
| 东北(元) | 256,126.09 | 1,016,788.50 | - | - | - |
| 华中(元) | 3,639,289.03 | 432,596.41 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 27,498.47 | 1,185,185.48 | 173,612.27 | 70,259.53 | 70,259.53 |
| 华东(元) | 1,292,500.55 | 221,342.32 | 19,156.42 | 2,062,251.34 | 3,193,876.62 |
| 华南(元) | -268,274.51 | 349,659.17 | 268,923.62 | 261,119.33 | 53,094.81 |
| 西北(元) | 467,611.28 | -8,295,283.06 | 1,576,353.45 | -1,151,507.74 | -411,117.56 |
| 西南(元) | 14,558,564.92 | 24,145,292.04 | 7,771,567.34 | 11,481,575.46 | 2,748,360.90 |
| 印度尼西亚(元) | - | - | - | - | -77,198.00 |
| 东北(元) | -48,161.49 | 854,892.92 | - | - | - |
| 华中(元) | 3,946,032.07 | 64,587.16 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 54.04 | 22.06 | 35.90 | 93.85 | 93.85 |
| 华东(%) | 38.37 | 10.46 | 10.07 | 4.54 | 10.34 |
| 华南(%) | 100.63 | 30.23 | 26.79 | 17.92 | 26.19 |
| 西北(%) | 13.19 | -37.21 | 9.26 | -62.29 | -15.88 |
| 西南(%) | 26.38 | 40.24 | 27.95 | 26.69 | 22.14 |
| 印度尼西亚(%) | - | - | - | - | - |
| 东北(%) | -23.16 | 45.68 | - | - | - |
| 华中(%) | 52.02 | 12.99 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 0.07 | 5.76 | 1.04 | 0.08 | 0.16 |
| 华东(%) | 4.83 | 2.27 | 0.41 | 49.48 | 66.92 |
| 华南(%) | -0.38 | 1.24 | 2.16 | 1.59 | 0.44 |
| 西北(%) | 5.09 | 23.89 | 36.61 | 2.01 | 5.61 |
| 西南(%) | 79.20 | 64.30 | 59.78 | 46.84 | 26.88 |
| 印度尼西亚(%) | - | - | - | - | 0.00 |
| 东北(%) | 0.30 | 2.01 | - | - | - |
| 华中(%) | 10.89 | 0.53 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.14 | 6.40 | 1.77 | 0.55 | 1.26 |
| 华东(%) | 6.47 | 1.19 | 0.20 | 16.21 | 57.27 |
| 华南(%) | -1.34 | 1.89 | 2.74 | 2.05 | 0.95 |
| 西北(%) | 2.34 | -44.78 | 16.07 | -9.05 | -7.37 |
| 西南(%) | 72.88 | 130.33 | 79.22 | 90.24 | 49.28 |
| 印度尼西亚(%) | - | - | - | - | -1.38 |
| 东北(%) | -0.24 | 4.61 | - | - | - |
| 华中(%) | 19.75 | 0.35 | - | - | - |