| 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) | 24,483,608.65 | 11,960,098.77 | 1,117,412.03 | 938,459.06 | 400,697.68 |
| 华北地区(元) | 93,411,804.23 | 464,876,693.45 | 165,613,924.17 | 264,480,672.35 | 163,947,865.87 |
| 华东地区(元) | 1,761,328,479.68 | 3,802,155,136.66 | 2,044,150,952.99 | 4,243,030,596.54 | 2,111,585,507.79 |
| 华南地区(元) | 86,468,900.48 | 147,138,211.32 | 36,653,343.83 | 88,790,156.53 | 36,052,068.24 |
| 华中地区(元) | 60,952,973.31 | 161,722,380.97 | 61,938,646.72 | 304,822,982.59 | 177,730,379.73 |
| 西北地区(元) | 78,656.18 | 58,855,414.13 | 68,914.12 | 1,548,211.60 | 927,593.50 |
| 西南地区(元) | 4,237,011.91 | 29,689,674.61 | 757,192.70 | 48,839,356.10 | 44,691,108.90 |
| 营业成本(元) | |||||
| 东北地区(元) | 23,257,144.53 | 11,386,261.38 | 887,821.26 | 843,044.40 | 215,155.01 |
| 华北地区(元) | 86,425,735.73 | 463,317,058.90 | 161,318,791.40 | 253,640,855.21 | 140,489,422.35 |
| 华东地区(元) | 1,696,791,359.35 | 3,652,739,148.03 | 1,960,012,055.78 | 4,125,056,215.92 | 2,023,066,467.00 |
| 华南地区(元) | 85,568,561.39 | 143,711,896.87 | 35,809,196.53 | 91,411,519.91 | 36,668,900.30 |
| 华中地区(元) | 57,513,909.10 | 155,746,867.03 | 58,259,386.82 | 303,745,818.04 | 174,045,846.95 |
| 西北地区(元) | - | 57,906,252.41 | 25,742.50 | 1,341,948.75 | 616,246.92 |
| 西南地区(元) | 4,138,487.17 | 22,762,174.39 | 707,141.35 | 46,483,541.35 | 42,573,475.13 |
| 毛利(元) | |||||
| 东北地区(元) | 1,226,464.12 | 573,837.39 | 229,590.77 | 95,414.66 | 185,542.67 |
| 华北地区(元) | 6,986,068.50 | 1,559,634.55 | 4,295,132.77 | 10,839,817.14 | 23,458,443.52 |
| 华东地区(元) | 64,537,120.33 | 149,415,988.63 | 84,138,897.21 | 117,974,380.62 | 88,519,040.79 |
| 华南地区(元) | 900,339.09 | 3,426,314.45 | 844,147.30 | -2,621,363.38 | -616,832.06 |
| 华中地区(元) | 3,439,064.21 | 5,975,513.94 | 3,679,259.90 | 1,077,164.55 | 3,684,532.78 |
| 西北地区(元) | 78,656.18 | 949,161.72 | 43,171.62 | 206,262.85 | 311,346.58 |
| 西南地区(元) | 98,524.74 | 6,927,500.22 | 50,051.35 | 2,355,814.75 | 2,117,633.77 |
| 毛利率(%) | |||||
| 东北地区(%) | 5.01 | 4.80 | 20.55 | 10.17 | 46.30 |
| 华北地区(%) | 7.48 | 0.34 | 2.59 | 4.10 | 14.31 |
| 华东地区(%) | 3.66 | 3.93 | 4.12 | 2.78 | 4.19 |
| 华南地区(%) | 1.04 | 2.33 | 2.30 | -2.95 | -1.71 |
| 华中地区(%) | 5.64 | 3.69 | 5.94 | 0.35 | 2.07 |
| 西北地区(%) | - | 1.61 | 62.65 | 13.32 | 33.56 |
| 西南地区(%) | 2.33 | 23.33 | 6.61 | 4.82 | 4.74 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.21 | 0.26 | 0.05 | 0.02 | 0.02 |
| 华北地区(%) | 4.60 | 9.94 | 7.17 | 5.34 | 6.47 |
| 华东地区(%) | 86.72 | 81.31 | 88.48 | 85.68 | 83.29 |
| 华南地区(%) | 4.26 | 3.15 | 1.59 | 1.79 | 1.42 |
| 华中地区(%) | 3.00 | 3.46 | 2.68 | 6.15 | 7.01 |
| 西北地区(%) | 0.00 | 1.26 | 0.00 | 0.03 | 0.04 |
| 西南地区(%) | 0.21 | 0.63 | 0.03 | 0.99 | 1.76 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.59 | 0.34 | 0.25 | 0.07 | 0.16 |
| 华北地区(%) | 9.04 | 0.92 | 4.60 | 8.34 | 19.94 |
| 华东地区(%) | 83.53 | 88.50 | 90.20 | 90.80 | 75.23 |
| 华南地区(%) | 1.17 | 2.03 | 0.90 | -2.02 | -0.52 |
| 华中地区(%) | 4.45 | 3.54 | 3.94 | 0.83 | 3.13 |
| 西北地区(%) | 0.10 | 0.56 | 0.05 | 0.16 | 0.26 |
| 西南地区(%) | 0.13 | 4.10 | 0.05 | 1.81 | 1.80 |