| 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) | 13,117,201.87 | 6,050,706.04 | 464,701.52 | 1,623,729.94 | 227,825.42 |
| 华东(元) | 24,522,672.26 | 38,197,104.08 | 27,470,023.13 | 51,966,799.01 | 17,562,620.90 |
| 华南(元) | 10,734,972.31 | 15,820,428.04 | 10,190,393.63 | 20,231,675.50 | 5,745,290.05 |
| 华中(元) | 46,773,118.79 | 63,697,154.73 | 17,271,832.63 | 44,459,846.00 | 24,066,583.86 |
| 西南(元) | - | 1,428,633.62 | - | 49,924,788.23 | - |
| 其他地区(元) | 6,725,117.07 | 66,371.67 | 80,575.29 | 32,660.58 | 27,185,095.80 |
| 营业成本(元) | |||||
| 华北(元) | 11,979,310.66 | 3,642,457.39 | 68,226.05 | 588,103.78 | 63,119.12 |
| 华东(元) | 13,308,865.36 | 18,586,355.48 | 14,416,042.28 | 28,600,928.71 | 13,098,821.54 |
| 华南(元) | 4,225,982.53 | 9,517,480.36 | 5,783,818.58 | 10,959,531.14 | 3,173,198.42 |
| 华中(元) | 19,176,942.79 | 26,046,730.49 | 7,593,603.67 | 15,589,993.37 | 11,210,322.00 |
| 西南(元) | - | 730,771.88 | - | 22,356,162.32 | - |
| 其他地区(元) | 3,545,445.45 | 52,081.20 | 45,822.74 | 1,936.30 | 16,269,185.05 |
| 毛利(元) | |||||
| 华北(元) | 1,137,891.21 | 2,408,248.65 | 396,475.47 | 1,035,626.16 | 164,706.30 |
| 华东(元) | 11,213,806.90 | 19,610,748.60 | 13,053,980.85 | 23,365,870.30 | 4,463,799.36 |
| 华南(元) | 6,508,989.78 | 6,302,947.68 | 4,406,575.05 | 9,272,144.36 | 2,572,091.63 |
| 华中(元) | 27,596,176.00 | 37,650,424.24 | 9,678,228.96 | 28,869,852.63 | 12,856,261.86 |
| 西南(元) | - | 697,861.74 | - | 27,568,625.91 | - |
| 其他地区(元) | 3,179,671.62 | 14,290.47 | 34,752.55 | 30,724.28 | 10,915,910.75 |
| 毛利率(%) | |||||
| 华北(%) | 8.67 | 39.80 | 85.32 | 63.78 | 72.29 |
| 华东(%) | 45.73 | 51.34 | 47.52 | 44.96 | 25.42 |
| 华南(%) | 60.63 | 39.84 | 43.24 | 45.83 | 44.77 |
| 华中(%) | 59.00 | 59.11 | 56.03 | 64.93 | 53.42 |
| 西南(%) | - | 48.85 | - | 55.22 | - |
| 其他地区(%) | 47.28 | 21.53 | 43.13 | 94.07 | 40.15 |
| 收入构成(%) | |||||
| 华北(%) | 12.88 | 4.83 | 0.84 | 0.97 | 0.30 |
| 华东(%) | 24.07 | 30.49 | 49.52 | 30.89 | 23.48 |
| 华南(%) | 10.54 | 12.63 | 18.37 | 12.03 | 7.68 |
| 华中(%) | 45.91 | 50.85 | 31.13 | 26.43 | 32.18 |
| 西南(%) | - | 1.14 | - | 29.67 | - |
| 其他地区(%) | 6.60 | 0.05 | 0.15 | 0.02 | 36.35 |
| 毛利构成(%) | |||||
| 华北(%) | 2.29 | 3.61 | 1.44 | 1.15 | 0.53 |
| 华东(%) | 22.59 | 29.41 | 47.35 | 25.92 | 14.41 |
| 华南(%) | 13.11 | 9.45 | 15.98 | 10.29 | 8.30 |
| 华中(%) | 55.60 | 56.46 | 35.10 | 32.03 | 41.51 |
| 西南(%) | - | 1.05 | - | 30.58 | - |
| 其他地区(%) | 6.41 | 0.02 | 0.13 | 0.03 | 35.24 |