| 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) | 1,779,929.83 | 7,257,944.66 | 3,380,155.72 | 17,214,517.34 | 4,998,760.53 |
| 华北地区(元) | 13,834,605.62 | 26,375,728.36 | 14,242,871.58 | 20,067,233.16 | 10,898.22 |
| 华东地区(元) | 475,337,606.52 | 906,569,720.00 | 454,093,738.21 | 850,153,396.79 | 414,872,249.18 |
| 华南地区(元) | 2,792,523.00 | 8,239,922.06 | 3,174,371.09 | 36,007,633.70 | 14,175,993.12 |
| 华中地区(元) | 31,318,920.89 | 62,678,512.37 | 25,587,545.30 | 51,180,784.07 | 23,512,176.02 |
| 外销(元) | 2,563,749.99 | - | 3,662,661.94 | - | 2,346,613.61 |
| 西北地区(元) | 99,428,465.59 | 69,492,069.08 | 37,554,642.84 | 87,971,024.48 | 16,482,599.10 |
| 西南地区(元) | 12,079,647.10 | 135,597,930.74 | 79,679,788.22 | 170,098,486.34 | 56,517,385.28 |
| 出口(元) | - | 4,368,329.72 | - | 4,929,756.44 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,410,658.67 | 6,820,026.78 | 3,078,828.08 | 14,700,527.01 | 4,402,905.71 |
| 华北地区(元) | 11,376,576.28 | 24,270,945.18 | 12,116,823.58 | 16,472,637.78 | 9,235.84 |
| 华东地区(元) | 431,327,987.10 | 843,864,357.41 | 420,406,241.29 | 740,462,414.77 | 355,883,219.71 |
| 华南地区(元) | 1,852,129.97 | 7,119,349.38 | 3,073,714.80 | 31,063,585.13 | 12,045,341.35 |
| 华中地区(元) | 28,311,026.37 | 58,127,630.44 | 23,923,020.41 | 44,554,775.69 | 20,037,076.40 |
| 外销(元) | 2,344,805.73 | - | 3,331,632.45 | - | 2,209,824.54 |
| 西北地区(元) | 89,753,382.85 | 64,078,048.03 | 34,260,325.30 | 76,315,822.37 | 13,970,703.87 |
| 西南地区(元) | 10,227,718.50 | 124,016,952.46 | 69,074,489.28 | 143,473,913.33 | 49,322,722.13 |
| 出口(元) | - | 3,993,723.05 | - | 4,318,374.71 | - |
| 毛利(元) | |||||
| 东北地区(元) | 369,271.16 | 437,917.88 | 301,327.64 | 2,513,990.33 | 595,854.82 |
| 华北地区(元) | 2,458,029.34 | 2,104,783.18 | 2,126,048.00 | 3,594,595.38 | 1,662.38 |
| 华东地区(元) | 44,009,619.42 | 62,705,362.59 | 33,687,496.92 | 109,690,982.02 | 58,989,029.47 |
| 华南地区(元) | 940,393.03 | 1,120,572.68 | 100,656.29 | 4,944,048.57 | 2,130,651.77 |
| 华中地区(元) | 3,007,894.52 | 4,550,881.93 | 1,664,524.89 | 6,626,008.38 | 3,475,099.62 |
| 外销(元) | 218,944.26 | - | 331,029.49 | - | 136,789.07 |
| 西北地区(元) | 9,675,082.74 | 5,414,021.05 | 3,294,317.54 | 11,655,202.11 | 2,511,895.23 |
| 西南地区(元) | 1,851,928.60 | 11,580,978.28 | 10,605,298.94 | 26,624,573.01 | 7,194,663.15 |
| 出口(元) | - | 374,606.67 | - | 611,381.73 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 20.75 | 6.03 | 8.91 | 14.60 | 11.92 |
| 华北地区(%) | 17.77 | 7.98 | 14.93 | 17.91 | 15.25 |
| 华东地区(%) | 9.26 | 6.92 | 7.42 | 12.90 | 14.22 |
| 华南地区(%) | 33.68 | 13.60 | 3.17 | 13.73 | 15.03 |
| 华中地区(%) | 9.60 | 7.26 | 6.51 | 12.95 | 14.78 |
| 外销(%) | 8.54 | - | 9.04 | - | 5.83 |
| 西北地区(%) | 9.73 | 7.79 | 8.77 | 13.25 | 15.24 |
| 西南地区(%) | 15.33 | 8.54 | 13.31 | 15.65 | 12.73 |
| 出口(%) | - | 8.58 | - | 12.40 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.28 | 0.59 | 0.54 | 1.39 | 0.94 |
| 华北地区(%) | 2.16 | 2.16 | 2.29 | 1.62 | 0.00 |
| 华东地区(%) | 74.37 | 74.27 | 73.08 | 68.69 | 77.85 |
| 华南地区(%) | 0.44 | 0.68 | 0.51 | 2.91 | 2.66 |
| 华中地区(%) | 4.90 | 5.14 | 4.12 | 4.14 | 4.41 |
| 外销(%) | 0.40 | - | 0.59 | - | 0.44 |
| 西北地区(%) | 15.56 | 5.69 | 6.04 | 7.11 | 3.09 |
| 西南地区(%) | 1.89 | 11.11 | 12.82 | 13.74 | 10.61 |
| 出口(%) | - | 0.36 | - | 0.40 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.59 | 0.50 | 0.58 | 1.51 | 0.79 |
| 华北地区(%) | 3.93 | 2.38 | 4.08 | 2.16 | 0.00 |
| 华东地区(%) | 70.38 | 71.02 | 64.65 | 65.98 | 78.61 |
| 华南地区(%) | 1.50 | 1.27 | 0.19 | 2.97 | 2.84 |
| 华中地区(%) | 4.81 | 5.15 | 3.19 | 3.99 | 4.63 |
| 外销(%) | 0.35 | - | 0.64 | - | 0.18 |
| 西北地区(%) | 15.47 | 6.13 | 6.32 | 7.01 | 3.35 |
| 西南地区(%) | 2.96 | 13.12 | 20.35 | 16.01 | 9.59 |
| 出口(%) | - | 0.42 | - | 0.37 | - |