| 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) | 9,887,426.89 | 4,285,422.15 | 8,817,193.19 | 27,867,857.31 | 26,213,592.23 |
| 华东(元) | 82,726,680.82 | 192,052,468.24 | 71,886,868.34 | 157,979,699.03 | 55,480,015.39 |
| 华中(元) | 491,959.78 | 973,211.32 | - | 155,807.51 | 61,467.89 |
| 西北(元) | 1,594,846.67 | 5,050,992.94 | 1,353,645.75 | 5,088,416.57 | 609,192.98 |
| 西南(元) | 1,713,814.00 | 1,698,113.22 | 1,698,113.21 | 242,130.68 | 242,130.68 |
| 华南(元) | 47,973.18 | 280,530.99 | 37,735.85 | 1,409,993.91 | - |
| 东北(元) | - | 5,172,679.24 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 5,645,477.17 | 3,259,225.12 | 5,395,049.49 | 21,491,968.57 | 18,394,696.47 |
| 华东(元) | 52,473,618.93 | 125,311,642.44 | 49,240,685.88 | 98,018,561.70 | 33,683,078.27 |
| 华中(元) | 396,670.85 | 594,126.50 | - | 97,831.54 | 39,243.11 |
| 西北(元) | 1,025,594.99 | 3,587,233.59 | 938,617.96 | 3,625,480.61 | 423,874.21 |
| 西南(元) | 899,097.53 | 1,089,412.55 | 871,433.96 | 162,847.41 | 139,320.73 |
| 华南(元) | 27,541.58 | 179,642.50 | 26,037.74 | 947,515.91 | - |
| 东北(元) | - | 3,974,144.52 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 4,241,949.72 | 1,026,197.03 | 3,422,143.70 | 6,375,888.74 | 7,818,895.76 |
| 华东(元) | 30,253,061.89 | 66,740,825.80 | 22,646,182.46 | 59,961,137.33 | 21,796,937.12 |
| 华中(元) | 95,288.93 | 379,084.82 | - | 57,975.97 | 22,224.78 |
| 西北(元) | 569,251.68 | 1,463,759.35 | 415,027.79 | 1,462,935.96 | 185,318.77 |
| 西南(元) | 814,716.47 | 608,700.67 | 826,679.25 | 79,283.27 | 102,809.95 |
| 华南(元) | 20,431.60 | 100,888.49 | 11,698.11 | 462,478.00 | - |
| 东北(元) | - | 1,198,534.72 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 42.90 | 23.95 | 38.81 | 22.88 | 29.83 |
| 华东(%) | 36.57 | 34.75 | 31.50 | 37.95 | 39.29 |
| 华中(%) | 19.37 | 38.95 | - | 37.21 | 36.16 |
| 西北(%) | 35.69 | 28.98 | 30.66 | 28.75 | 30.42 |
| 西南(%) | 47.54 | 35.85 | 48.68 | 32.74 | 42.46 |
| 华南(%) | 42.59 | 35.96 | 31.00 | 32.80 | - |
| 东北(%) | - | 23.17 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 10.25 | 2.05 | 10.52 | 14.46 | 31.73 |
| 华东(%) | 85.76 | 91.67 | 85.79 | 81.96 | 67.16 |
| 华中(%) | 0.51 | 0.46 | - | 0.08 | 0.07 |
| 西北(%) | 1.65 | 2.41 | 1.62 | 2.64 | 0.74 |
| 西南(%) | 1.78 | 0.81 | 2.03 | 0.13 | 0.29 |
| 华南(%) | 0.05 | 0.13 | 0.05 | 0.73 | - |
| 东北(%) | - | 2.47 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 11.78 | 1.43 | 12.53 | 9.32 | 26.13 |
| 华东(%) | 84.05 | 93.32 | 82.89 | 87.66 | 72.84 |
| 华中(%) | 0.26 | 0.53 | - | 0.08 | 0.07 |
| 西北(%) | 1.58 | 2.05 | 1.52 | 2.14 | 0.62 |
| 西南(%) | 2.26 | 0.85 | 3.03 | 0.12 | 0.34 |
| 华南(%) | 0.06 | 0.14 | 0.04 | 0.68 | - |
| 东北(%) | - | 1.68 | - | - | - |