| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,682,751.71 | 3,705,842.16 | 867,256.64 |
| 华北(元) | 39,000,660.94 | 113,793,568.56 | 39,901,875.25 |
| 华东(元) | 2,300,987.08 | 12,069,309.93 | 2,379,837.81 |
| 华南(元) | 1,161,139.11 | 28,412,449.55 | 6,710,446.06 |
| 华中(元) | 75,196.26 | 11,156,686.76 | 10,071,230.20 |
| 西北(元) | 16,996,383.25 | 81,979,935.20 | 38,237,324.23 |
| 西南(元) | 1,407,336.19 | 5,700,629.77 | 1,541,134.24 |
| 营业成本(元) | |||
| 东北(元) | 1,016,446.74 | 1,719,978.15 | 615,262.16 |
| 华北(元) | 13,900,521.03 | 59,393,909.52 | 17,918,546.93 |
| 华东(元) | 1,099,260.23 | 7,183,287.50 | 1,571,790.72 |
| 华南(元) | 448,927.01 | 19,211,580.37 | 2,875,376.67 |
| 华中(元) | 4,115.27 | 7,061,550.04 | 7,512,758.64 |
| 西北(元) | 9,574,694.91 | 47,302,592.05 | 20,881,057.61 |
| 西南(元) | 495,641.36 | 3,411,249.67 | 360,746.76 |
| 毛利(元) | |||
| 东北(元) | 666,304.97 | 1,985,864.01 | 251,994.48 |
| 华北(元) | 25,100,139.91 | 54,399,659.04 | 21,983,328.32 |
| 华东(元) | 1,201,726.85 | 4,886,022.43 | 808,047.09 |
| 华南(元) | 712,212.10 | 9,200,869.18 | 3,835,069.39 |
| 华中(元) | 71,080.99 | 4,095,136.72 | 2,558,471.56 |
| 西北(元) | 7,421,688.34 | 34,677,343.15 | 17,356,266.62 |
| 西南(元) | 911,694.83 | 2,289,380.10 | 1,180,387.48 |
| 毛利率(%) | |||
| 东北(%) | 39.60 | 53.59 | 29.06 |
| 华北(%) | 64.36 | 47.81 | 55.09 |
| 华东(%) | 52.23 | 40.48 | 33.95 |
| 华南(%) | 61.34 | 32.38 | 57.15 |
| 华中(%) | 94.53 | 36.71 | 25.40 |
| 西北(%) | 43.67 | 42.30 | 45.39 |
| 西南(%) | 64.78 | 40.16 | 76.59 |
| 收入构成(%) | |||
| 东北(%) | 2.69 | 1.44 | 0.87 |
| 华北(%) | 62.28 | 44.31 | 40.02 |
| 华东(%) | 3.67 | 4.70 | 2.39 |
| 华南(%) | 1.85 | 11.06 | 6.73 |
| 华中(%) | 0.12 | 4.34 | 10.10 |
| 西北(%) | 27.14 | 31.92 | 38.35 |
| 西南(%) | 2.25 | 2.22 | 1.55 |
| 毛利构成(%) | |||
| 东北(%) | 1.85 | 1.78 | 0.53 |
| 华北(%) | 69.56 | 48.77 | 45.82 |
| 华东(%) | 3.33 | 4.38 | 1.68 |
| 华南(%) | 1.97 | 8.25 | 7.99 |
| 华中(%) | 0.20 | 3.67 | 5.33 |
| 西北(%) | 20.57 | 31.09 | 36.18 |
| 西南(%) | 2.53 | 2.05 | 2.46 |