| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 7,149,644.02 | 30,386,700.27 | 7,311,549.89 |
| 华北(元) | 6,792,157.34 | 8,549,361.10 | 6,989,633.45 |
| 华东(元) | 17,150,102.34 | 52,127,119.32 | 11,833,598.56 |
| 西北(元) | 2,316,169.04 | 12,501,588.05 | 2,492,995.29 |
| 西南(元) | 799,572.36 | 12,230,517.63 | 992,602.47 |
| 华南(元) | 80,835.73 | 58,315.07 | - |
| 华中(元) | - | 65,308.99 | - |
| 营业成本(元) | |||
| 东北(元) | 5,767,884.02 | 20,845,705.29 | 5,408,175.03 |
| 华北(元) | 5,698,400.09 | 7,746,394.55 | 5,259,348.43 |
| 华东(元) | 14,737,097.36 | 39,125,253.58 | 8,443,537.51 |
| 西北(元) | 1,852,486.01 | 9,041,104.88 | 1,828,568.15 |
| 西南(元) | 758,419.06 | 10,074,317.41 | 468,039.60 |
| 华南(元) | 115,918.15 | 104,916.20 | - |
| 华中(元) | - | 42,452.83 | - |
| 毛利(元) | |||
| 东北(元) | 1,381,760.00 | 9,540,994.98 | 1,903,374.86 |
| 华北(元) | 1,093,757.25 | 802,966.55 | 1,730,285.02 |
| 华东(元) | 2,413,004.98 | 13,001,865.74 | 3,390,061.05 |
| 西北(元) | 463,683.03 | 3,460,483.17 | 664,427.14 |
| 西南(元) | 41,153.30 | 2,156,200.22 | 524,562.87 |
| 华南(元) | -35,082.42 | -46,601.13 | - |
| 华中(元) | - | 22,856.16 | - |
| 毛利率(%) | |||
| 东北(%) | 19.33 | 31.40 | 26.03 |
| 华北(%) | 16.10 | 9.39 | 24.76 |
| 华东(%) | 14.07 | 24.94 | 28.65 |
| 西北(%) | 20.02 | 27.68 | 26.65 |
| 西南(%) | 5.15 | 17.63 | 52.85 |
| 华南(%) | -43.40 | -79.91 | - |
| 华中(%) | - | 35.00 | - |
| 收入构成(%) | |||
| 东北(%) | 20.85 | 26.21 | 24.68 |
| 华北(%) | 19.81 | 7.38 | 23.60 |
| 华东(%) | 50.02 | 44.97 | 39.95 |
| 西北(%) | 6.75 | 10.78 | 8.42 |
| 西南(%) | 2.33 | 10.55 | 3.35 |
| 华南(%) | 0.24 | 0.05 | - |
| 华中(%) | - | 0.06 | - |
| 毛利构成(%) | |||
| 东北(%) | 25.79 | 32.97 | 23.18 |
| 华北(%) | 20.41 | 2.77 | 21.07 |
| 华东(%) | 45.03 | 44.93 | 41.28 |
| 西北(%) | 8.65 | 11.96 | 8.09 |
| 西南(%) | 0.77 | 7.45 | 6.39 |
| 华南(%) | -0.65 | -0.16 | - |
| 华中(%) | - | 0.08 | - |