| 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) | 708,228,748.05 | 1,699,703,867.78 | 910,886,103.48 | 2,030,646,000.77 | 923,622,361.15 |
| 华北地区(元) | 11,865,709.67 | 17,869,799.11 | 29,110,736.26 | 1,128,846.91 | 22,949,835.96 |
| 华东地区(元) | 169,398,708.57 | 265,957,142.11 | 153,904,754.26 | 28,531,999.44 | 91,048,331.22 |
| 华南地区(元) | 2,320,466.00 | 4,247,343.53 | 1,211,467.43 | 15,583,765.81 | 3,478,550.33 |
| 华中地区(元) | 1,709,749.65 | 28,989,667.32 | 6,215,828.31 | 271,487,850.02 | 2,939,570.44 |
| 西南地区(元) | 247,859.29 | 5,518,942.56 | 279,862.60 | 5,906,782.11 | 12,906,151.98 |
| 西北地区(元) | - | - | - | 28,875,528.25 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 680,152,125.75 | 1,611,671,697.92 | 846,310,389.20 | 1,949,444,938.38 | 904,631,050.47 |
| 华北地区(元) | 11,322,869.54 | 15,566,182.67 | 26,924,068.20 | 1,080,447.17 | 20,231,902.43 |
| 华东地区(元) | 161,345,538.15 | 241,719,991.62 | 139,308,655.85 | 25,275,680.80 | 90,232,238.96 |
| 华南地区(元) | 2,151,304.52 | 3,238,595.59 | 1,006,031.15 | 12,940,956.52 | 288,139.58 |
| 华中地区(元) | 1,380,802.93 | 27,188,929.42 | 5,511,995.15 | 263,416,829.46 | 2,438,338.21 |
| 西南地区(元) | 241,368.39 | 3,744,514.10 | 208,296.70 | 4,799,834.93 | 10,890,390.84 |
| 西北地区(元) | - | - | - | 31,684,866.70 | - |
| 毛利(元) | |||||
| 东北地区(元) | 28,076,622.30 | 88,032,169.86 | 64,575,714.28 | 81,201,062.39 | 18,991,310.68 |
| 华北地区(元) | 542,840.13 | 2,303,616.44 | 2,186,668.06 | 48,399.74 | 2,717,933.53 |
| 华东地区(元) | 8,053,170.42 | 24,237,150.49 | 14,596,098.41 | 3,256,318.64 | 816,092.26 |
| 华南地区(元) | 169,161.48 | 1,008,747.94 | 205,436.28 | 2,642,809.29 | 3,190,410.75 |
| 华中地区(元) | 328,946.72 | 1,800,737.90 | 703,833.16 | 8,071,020.56 | 501,232.23 |
| 西南地区(元) | 6,490.90 | 1,774,428.46 | 71,565.90 | 1,106,947.18 | 2,015,761.14 |
| 西北地区(元) | - | - | - | -2,809,338.45 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 3.96 | 5.18 | 7.09 | 4.00 | 2.06 |
| 华北地区(%) | 4.57 | 12.89 | 7.51 | 4.29 | 11.84 |
| 华东地区(%) | 4.75 | 9.11 | 9.48 | 11.41 | 0.90 |
| 华南地区(%) | 7.29 | 23.75 | 16.96 | 16.96 | 91.72 |
| 华中地区(%) | 19.24 | 6.21 | 11.32 | 2.97 | 17.05 |
| 西南地区(%) | 2.62 | 32.15 | 25.57 | 18.74 | 15.62 |
| 西北地区(%) | - | - | - | -9.73 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 79.24 | 84.05 | 82.69 | 85.24 | 87.39 |
| 华北地区(%) | 1.33 | 0.88 | 2.64 | 0.05 | 2.17 |
| 华东地区(%) | 18.95 | 13.15 | 13.97 | 1.20 | 8.61 |
| 华南地区(%) | 0.26 | 0.21 | 0.11 | 0.65 | 0.33 |
| 华中地区(%) | 0.19 | 1.43 | 0.56 | 11.40 | 0.28 |
| 西南地区(%) | 0.03 | 0.27 | 0.03 | 0.25 | 1.22 |
| 西北地区(%) | - | - | - | 1.21 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 75.52 | 73.88 | 78.43 | 86.83 | 67.27 |
| 华北地区(%) | 1.46 | 1.93 | 2.66 | 0.05 | 9.63 |
| 华东地区(%) | 21.66 | 20.34 | 17.73 | 3.48 | 2.89 |
| 华南地区(%) | 0.46 | 0.85 | 0.25 | 2.83 | 11.30 |
| 华中地区(%) | 0.88 | 1.51 | 0.85 | 8.63 | 1.78 |
| 西南地区(%) | 0.02 | 1.49 | 0.09 | 1.18 | 7.14 |
| 西北地区(%) | - | - | - | -3.00 | - |