| 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) | |||||
| 华北(元) | 17,629,454.71 | 41,842,618.43 | 20,489,235.08 | 16,652,028.84 | 4,854,495.40 |
| 华东(元) | 18,348,957.99 | 41,272,588.01 | 14,645,274.58 | 14,002,586.64 | 1,530,790.43 |
| 华南(元) | 1,519,237.36 | 3,122,938.58 | 1,026,675.34 | 4,871,015.72 | 1,484,990.48 |
| 营业成本(元) | |||||
| 华北(元) | 10,291,983.94 | 23,572,098.45 | 13,908,319.53 | 10,972,841.36 | 3,728,132.52 |
| 华东(元) | 10,120,056.92 | 22,333,192.72 | 9,823,682.64 | 9,270,033.22 | 921,415.35 |
| 华南(元) | 932,468.02 | 1,611,596.58 | 655,091.41 | 2,232,836.12 | 890,573.58 |
| 毛利(元) | |||||
| 华北(元) | 7,337,470.77 | 18,270,519.98 | 6,580,915.55 | 5,679,187.48 | 1,126,362.88 |
| 华东(元) | 8,228,901.07 | 18,939,395.29 | 4,821,591.94 | 4,732,553.42 | 609,375.08 |
| 华南(元) | 586,769.34 | 1,511,342.00 | 371,583.93 | 2,638,179.60 | 594,416.90 |
| 毛利率(%) | |||||
| 华北(%) | 41.62 | 43.66 | 32.12 | 34.11 | 23.20 |
| 华东(%) | 44.85 | 45.89 | 32.92 | 33.80 | 39.81 |
| 华南(%) | 38.62 | 48.39 | 36.19 | 54.16 | 40.03 |
| 收入构成(%) | |||||
| 华北(%) | 47.01 | 48.52 | 56.66 | 46.87 | 61.68 |
| 华东(%) | 48.93 | 47.86 | 40.50 | 39.42 | 19.45 |
| 华南(%) | 4.05 | 3.62 | 2.84 | 13.71 | 18.87 |
| 毛利构成(%) | |||||
| 华北(%) | 45.42 | 47.18 | 55.89 | 43.52 | 48.34 |
| 华东(%) | 50.94 | 48.91 | 40.95 | 36.26 | 26.15 |
| 华南(%) | 3.63 | 3.90 | 3.16 | 20.22 | 25.51 |