| 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) | |||||
| 东北区域(元) | 4,025,442.51 | 1,798,610.78 | 922,770.05 | 12,187,292.92 | 1,440,265.57 |
| 华北区域(元) | 12,318,866.46 | 31,181,697.91 | 11,179,899.66 | 28,023,890.20 | 7,264,393.74 |
| 华东区域(元) | 28,113,266.67 | 48,665,405.88 | 19,753,406.30 | 36,874,190.43 | 8,954,110.66 |
| 华南区域(元) | 3,842,802.80 | 24,793,740.43 | 6,820,608.55 | 17,909,861.65 | 12,012,447.78 |
| 华中区域(元) | 852,389.38 | 5,942,398.47 | 2,967,004.47 | 4,574,929.11 | 1,186,725.70 |
| 西北区域(元) | 9,072,743.34 | 25,881,795.04 | 7,105,039.77 | 29,181,381.02 | 11,409,405.42 |
| 西南区域(元) | 60,754.72 | 5,092,862.60 | 1,834,232.29 | 2,663,818.74 | 1,529,747.90 |
| 营业成本(元) | |||||
| 东北区域(元) | 1,882,036.52 | 421,332.62 | 206,662.33 | 3,489,544.94 | - |
| 华北区域(元) | 3,697,153.47 | 11,578,047.44 | 3,546,034.29 | 11,218,015.70 | - |
| 华东区域(元) | 12,278,843.55 | 26,576,736.62 | 9,687,921.31 | 19,784,934.87 | - |
| 华南区域(元) | 3,931,140.78 | 20,204,192.61 | 6,208,815.21 | 18,151,965.15 | - |
| 华中区域(元) | 247,072.36 | 2,324,348.65 | 1,514,227.36 | 1,020,142.27 | - |
| 西北区域(元) | 2,670,820.38 | 9,146,964.56 | 2,673,130.84 | 10,107,712.96 | - |
| 西南区域(元) | - | 959,066.78 | 1,002,900.83 | 655,757.93 | - |
| 毛利(元) | |||||
| 东北区域(元) | 2,143,405.99 | 1,377,278.16 | 716,107.72 | 8,697,747.98 | - |
| 华北区域(元) | 8,621,712.99 | 19,603,650.47 | 7,633,865.37 | 16,805,874.50 | - |
| 华东区域(元) | 15,834,423.12 | 22,088,669.26 | 10,065,484.99 | 17,089,255.56 | - |
| 华南区域(元) | -88,337.98 | 4,589,547.82 | 611,793.34 | -242,103.50 | - |
| 华中区域(元) | 605,317.02 | 3,618,049.82 | 1,452,777.11 | 3,554,786.84 | - |
| 西北区域(元) | 6,401,922.96 | 16,734,830.48 | 4,431,908.93 | 19,073,668.06 | - |
| 西南区域(元) | 60,754.72 | 4,133,795.82 | 831,331.46 | 2,008,060.81 | - |
| 毛利率(%) | |||||
| 东北区域(%) | 53.25 | 76.57 | 77.60 | 71.37 | - |
| 华北区域(%) | 69.99 | 62.87 | 68.28 | 59.97 | - |
| 华东区域(%) | 56.32 | 45.39 | 50.96 | 46.34 | - |
| 华南区域(%) | -2.30 | 18.51 | 8.97 | -1.35 | - |
| 华中区域(%) | 71.01 | 60.89 | 48.96 | 77.70 | - |
| 西北区域(%) | 70.56 | 64.66 | 62.38 | 65.36 | - |
| 西南区域(%) | - | 81.17 | 45.32 | 75.38 | - |
| 收入构成(%) | |||||
| 东北区域(%) | 6.91 | 1.25 | 1.82 | 9.27 | 3.29 |
| 华北区域(%) | 21.14 | 21.75 | 22.10 | 21.32 | 16.59 |
| 华东区域(%) | 48.23 | 33.95 | 39.05 | 28.06 | 20.44 |
| 华南区域(%) | 6.59 | 17.30 | 13.48 | 13.63 | 27.43 |
| 华中区域(%) | 1.46 | 4.15 | 5.87 | 3.48 | 2.71 |
| 西北区域(%) | 15.57 | 18.05 | 14.05 | 22.21 | 26.05 |
| 西南区域(%) | 0.10 | 3.55 | 3.63 | 2.03 | 3.49 |
| 毛利构成(%) | |||||
| 东北区域(%) | 6.38 | 1.91 | 2.78 | 12.98 | - |
| 华北区域(%) | 25.68 | 27.17 | 29.65 | 25.09 | - |
| 华东区域(%) | 47.16 | 30.62 | 39.10 | 25.51 | - |
| 华南区域(%) | -0.26 | 6.36 | 2.38 | -0.36 | - |
| 华中区域(%) | 1.80 | 5.01 | 5.64 | 5.31 | - |
| 西北区域(%) | 19.07 | 23.20 | 17.22 | 28.47 | - |
| 西南区域(%) | 0.18 | 5.73 | 3.23 | 3.00 | - |