| 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) | 115,249,724.01 | 132,146,514.98 | 21,699,189.40 | 221,488,332.59 | 41,665,418.34 |
| 华北(元) | 97,752,211.04 | 221,685,078.90 | 63,570,189.41 | 250,463,711.56 | 121,204,733.62 |
| 华东(元) | 57,768,356.97 | 158,492,958.70 | 44,973,485.32 | 117,528,876.56 | 62,419,336.03 |
| 华南(元) | 324,022,672.42 | - | - | - | 1,568,962.18 |
| 华中(元) | 329,221,940.60 | 1,029,682,212.21 | 326,666,208.73 | 423,280,729.73 | 143,015,537.59 |
| 南网(元) | - | 202,212,090.30 | 121,388,905.63 | 108,071,486.11 | 47,197,052.77 |
| 西北(元) | 29,685,442.98 | 215,227,204.33 | 41,988,415.52 | 103,243,515.01 | 25,928,269.70 |
| 西南(元) | 62,997,906.94 | 46,182,663.62 | 9,885,083.48 | 79,578,033.83 | 30,133,490.39 |
| 营业成本(元) | |||||
| 东北(元) | 102,101,081.48 | 119,623,778.68 | 19,285,709.05 | 201,801,653.04 | 38,045,519.95 |
| 华北(元) | 92,511,626.81 | 203,188,280.50 | 58,414,537.75 | 228,144,848.63 | 110,420,603.87 |
| 华东(元) | 53,718,607.86 | 143,590,635.52 | 40,538,821.79 | 108,399,372.72 | 57,523,234.23 |
| 华南(元) | 298,433,033.87 | - | - | - | 1,464,590.63 |
| 华中(元) | 299,604,151.82 | 948,824,693.51 | 299,225,416.76 | 382,691,493.93 | 133,300,279.45 |
| 南网(元) | - | 182,399,218.16 | 112,262,334.52 | 96,897,279.39 | 41,403,926.51 |
| 西北(元) | 27,520,814.98 | 196,583,054.78 | 38,764,071.91 | 93,759,700.99 | 23,610,668.94 |
| 西南(元) | 56,406,547.27 | 42,073,520.06 | 9,011,359.45 | 73,356,701.63 | 28,076,642.81 |
| 毛利(元) | |||||
| 东北(元) | 13,148,642.53 | 12,522,736.30 | 2,413,480.35 | 19,686,679.55 | 3,619,898.39 |
| 华北(元) | 5,240,584.23 | 18,496,798.40 | 5,155,651.66 | 22,318,862.93 | 10,784,129.75 |
| 华东(元) | 4,049,749.11 | 14,902,323.18 | 4,434,663.53 | 9,129,503.84 | 4,896,101.80 |
| 华南(元) | 25,589,638.55 | - | - | - | 104,371.55 |
| 华中(元) | 29,617,788.78 | 80,857,518.70 | 27,440,791.97 | 40,589,235.80 | 9,715,258.14 |
| 南网(元) | - | 19,812,872.14 | 9,126,571.11 | 11,174,206.72 | 5,793,126.26 |
| 西北(元) | 2,164,628.00 | 18,644,149.55 | 3,224,343.61 | 9,483,814.02 | 2,317,600.76 |
| 西南(元) | 6,591,359.67 | 4,109,143.56 | 873,724.03 | 6,221,332.20 | 2,056,847.58 |
| 毛利率(%) | |||||
| 东北(%) | 11.41 | 9.48 | 11.12 | 8.89 | 8.69 |
| 华北(%) | 5.36 | 8.34 | 8.11 | 8.91 | 8.90 |
| 华东(%) | 7.01 | 9.40 | 9.86 | 7.77 | 7.84 |
| 华南(%) | 7.90 | - | - | - | 6.65 |
| 华中(%) | 9.00 | 7.85 | 8.40 | 9.59 | 6.79 |
| 南网(%) | - | 9.80 | 7.52 | 10.34 | 12.27 |
| 西北(%) | 7.29 | 8.66 | 7.68 | 9.19 | 8.94 |
| 西南(%) | 10.46 | 8.90 | 8.84 | 7.82 | 6.83 |
| 收入构成(%) | |||||
| 东北(%) | 11.34 | 6.59 | 3.44 | 16.99 | 8.81 |
| 华北(%) | 9.61 | 11.05 | 10.09 | 19.21 | 25.62 |
| 华东(%) | 5.68 | 7.90 | 7.14 | 9.02 | 13.19 |
| 华南(%) | 31.87 | - | - | - | 0.33 |
| 华中(%) | 32.38 | 51.34 | 51.84 | 32.47 | 30.23 |
| 南网(%) | - | 10.08 | 19.26 | 8.29 | 9.98 |
| 西北(%) | 2.92 | 10.73 | 6.66 | 7.92 | 5.48 |
| 西南(%) | 6.20 | 2.30 | 1.57 | 6.10 | 6.37 |
| 毛利构成(%) | |||||
| 东北(%) | 15.22 | 7.39 | 4.58 | 16.60 | 9.21 |
| 华北(%) | 6.07 | 10.92 | 9.79 | 18.82 | 27.45 |
| 华东(%) | 4.69 | 8.80 | 8.42 | 7.70 | 12.46 |
| 华南(%) | 29.62 | - | - | - | 0.27 |
| 华中(%) | 34.28 | 47.75 | 52.10 | 34.22 | 24.73 |
| 南网(%) | - | 11.70 | 17.33 | 9.42 | 14.75 |
| 西北(%) | 2.51 | 11.01 | 6.12 | 8.00 | 5.90 |
| 西南(%) | 7.63 | 2.43 | 1.66 | 5.25 | 5.24 |