| 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) | |||||
| 东北地区(元) | 2,592,707.35 | 10,647,779.72 | 6,576,305.45 | 9,037,373.82 | 2,255,362.46 |
| 华北地区(元) | 10,735,883.96 | 18,425,628.43 | 8,251,798.99 | 26,925,823.26 | 15,247,295.96 |
| 华东地区(元) | 7,085,091.78 | 16,304,252.98 | 5,566,873.37 | 11,598,970.99 | 4,852,138.78 |
| 西南地区(元) | 8,122,870.23 | 32,303,092.44 | 15,481,553.95 | 34,767,708.58 | 9,009,821.30 |
| 华南地区(元) | 1,869,383.56 | 4,111,435.48 | 63,386.67 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 4,561,475.26 | 16,362,626.46 | 7,522,936.96 | 15,974,593.93 | 4,302,758.80 |
| 华北地区(元) | 7,464,451.59 | 13,926,843.95 | 6,045,604.42 | 24,838,222.33 | 10,942,675.18 |
| 华东地区(元) | 6,360,327.79 | 12,397,572.42 | 4,421,178.66 | 11,521,833.25 | 4,796,745.47 |
| 西南地区(元) | 5,563,409.28 | 21,951,470.34 | 8,980,069.96 | 18,723,246.18 | 5,664,231.21 |
| 华南地区(元) | 1,392,170.17 | 1,798,955.68 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | -1,968,767.91 | -5,714,846.74 | -946,631.51 | -6,937,220.11 | -2,047,396.34 |
| 华北地区(元) | 3,271,432.37 | 4,498,784.48 | 2,206,194.57 | 2,087,600.93 | 4,304,620.78 |
| 华东地区(元) | 724,763.99 | 3,906,680.56 | 1,145,694.71 | 77,137.74 | 55,393.31 |
| 西南地区(元) | 2,559,460.95 | 10,351,622.10 | 6,501,483.99 | 16,044,462.40 | 3,345,590.09 |
| 华南地区(元) | 477,213.39 | 2,312,479.80 | 63,386.67 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | -75.93 | -53.67 | -14.39 | -76.76 | -90.78 |
| 华北地区(%) | 30.47 | 24.42 | 26.74 | 7.75 | 28.23 |
| 华东地区(%) | 10.23 | 23.96 | 20.58 | 0.67 | 1.14 |
| 西南地区(%) | 31.51 | 32.05 | 42.00 | 46.15 | 37.13 |
| 华南地区(%) | 25.53 | 56.25 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 8.53 | 13.02 | 18.30 | 10.98 | 7.19 |
| 华北地区(%) | 35.31 | 22.53 | 22.96 | 32.70 | 48.61 |
| 华东地区(%) | 23.30 | 19.93 | 15.49 | 14.09 | 15.47 |
| 西南地区(%) | 26.71 | 39.49 | 43.08 | 42.23 | 28.73 |
| 华南地区(%) | 6.15 | 5.03 | 0.18 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | -38.88 | -37.22 | -10.55 | -61.54 | -36.18 |
| 华北地区(%) | 64.60 | 29.30 | 24.59 | 18.52 | 76.08 |
| 华东地区(%) | 14.31 | 25.44 | 12.77 | 0.68 | 0.98 |
| 西南地区(%) | 50.54 | 67.42 | 72.48 | 142.34 | 59.13 |
| 华南地区(%) | 9.42 | 15.06 | 0.71 | - | - |