| 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) | |||||
| 华东(元) | 1,981,686.08 | 14,352,026.46 | 1,290,944.38 | 7,198,362.59 | 3,801,688.43 |
| 华中(元) | 353,550,010.06 | 277,239,512.33 | 43,471,400.33 | 638,954,805.45 | 482,131,228.82 |
| 华北区(元) | - | 1,934,044.94 | - | 12,549,282.53 | - |
| 其他(元) | 4,091,172.24 | 24,546,133.94 | 17,508,301.27 | 5,088,773.28 | 1,677,580.61 |
| 营业成本(元) | |||||
| 华东(元) | 2,860,092.15 | 16,653,205.58 | 2,828,843.89 | 10,161,692.53 | 6,571,755.04 |
| 华中(元) | 346,602,916.62 | 242,918,819.94 | 36,814,652.13 | 549,083,472.25 | 425,436,047.68 |
| 华北区(元) | - | 1,874,883.57 | - | 12,555,343.77 | - |
| 其他(元) | 4,029,355.21 | 23,809,047.49 | 16,411,484.86 | 4,966,190.21 | 1,632,113.86 |
| 毛利(元) | |||||
| 华东(元) | -878,406.07 | -2,301,179.12 | -1,537,899.51 | -2,963,329.94 | -2,770,066.61 |
| 华中(元) | 6,947,093.44 | 34,320,692.39 | 6,656,748.20 | 89,871,333.20 | 56,695,181.14 |
| 华北区(元) | - | 59,161.37 | - | -6,061.24 | - |
| 其他(元) | 61,817.03 | 737,086.45 | 1,096,816.41 | 122,583.07 | 45,466.75 |
| 毛利率(%) | |||||
| 华东(%) | -44.33 | -16.03 | -119.13 | -41.17 | -72.86 |
| 华中(%) | 1.96 | 12.38 | 15.31 | 14.07 | 11.76 |
| 华北区(%) | - | 3.06 | - | -0.05 | - |
| 其他(%) | 1.51 | 3.00 | 6.26 | 2.41 | 2.71 |
| 收入构成(%) | |||||
| 华东(%) | 0.55 | 4.51 | 2.07 | 1.08 | 0.78 |
| 华中(%) | 98.31 | 87.16 | 69.81 | 96.26 | 98.88 |
| 华北区(%) | - | 0.61 | - | 1.89 | - |
| 其他(%) | 1.14 | 7.72 | 28.12 | 0.77 | 0.34 |
| 毛利构成(%) | |||||
| 华东(%) | -14.33 | -7.01 | -24.74 | -3.41 | -5.13 |
| 华中(%) | 113.32 | 104.59 | 107.10 | 103.27 | 105.05 |
| 华北区(%) | - | 0.18 | - | -0.01 | - |
| 其他(%) | 1.01 | 2.25 | 17.65 | 0.14 | 0.08 |