| 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) | |||||
| 华南(元) | 2,608,731.06 | 6,739,590.77 | 2,569,319.46 | 9,516,348.46 | 6,302,780.74 |
| 华中(元) | 772,452.83 | 1,419,871.69 | 152,673.58 | 4,061,712.27 | 3,241,215.09 |
| 西北(元) | 33,474,789.77 | 105,343,294.74 | 33,591,242.62 | 96,222,762.69 | 32,162,794.32 |
| 西南(元) | 5,761,991.72 | 15,163,007.35 | 6,076,715.09 | 36,805,389.13 | 3,965,815.60 |
| 华北(元) | 79,874.06 | 239,095.28 | - | 171,553.40 | - |
| 华东(元) | - | 807,045.85 | - | 577,070.75 | - |
| 营业成本(元) | |||||
| 华南(元) | 1,580,602.64 | 3,020,869.42 | 1,439,476.68 | 4,811,686.02 | 3,229,948.58 |
| 华中(元) | 641,743.23 | 659,638.63 | 126,299.78 | 2,537,351.96 | 1,802,203.02 |
| 西北(元) | 16,320,602.77 | 54,922,448.77 | 18,726,263.98 | 48,138,458.25 | 18,149,422.22 |
| 西南(元) | 4,494,509.16 | 11,112,519.07 | 4,323,384.01 | 23,325,574.42 | 2,695,390.64 |
| 华北(元) | 19,093.32 | 97,220.68 | - | 85,079.65 | - |
| 华东(元) | - | 227,318.65 | - | 204,671.37 | - |
| 毛利(元) | |||||
| 华南(元) | 1,028,128.42 | 3,718,721.35 | 1,129,842.78 | 4,704,662.44 | 3,072,832.16 |
| 华中(元) | 130,709.60 | 760,233.06 | 26,373.80 | 1,524,360.31 | 1,439,012.07 |
| 西北(元) | 17,154,187.00 | 50,420,845.97 | 14,864,978.64 | 48,084,304.44 | 14,013,372.10 |
| 西南(元) | 1,267,482.56 | 4,050,488.28 | 1,753,331.08 | 13,479,814.71 | 1,270,424.96 |
| 华北(元) | 60,780.74 | 141,874.60 | - | 86,473.75 | - |
| 华东(元) | - | 579,727.20 | - | 372,399.38 | - |
| 毛利率(%) | |||||
| 华南(%) | 39.41 | 55.18 | 43.97 | 49.44 | 48.75 |
| 华中(%) | 16.92 | 53.54 | 17.27 | 37.53 | 44.40 |
| 西北(%) | 51.25 | 47.86 | 44.25 | 49.97 | 43.57 |
| 西南(%) | 22.00 | 26.71 | 28.85 | 36.62 | 32.03 |
| 华北(%) | 76.10 | 59.34 | - | 50.41 | - |
| 华东(%) | - | 71.83 | - | 64.53 | - |
| 收入构成(%) | |||||
| 华南(%) | 6.11 | 5.20 | 6.06 | 6.46 | 13.80 |
| 华中(%) | 1.81 | 1.09 | 0.36 | 2.76 | 7.10 |
| 西北(%) | 78.40 | 81.21 | 79.24 | 65.30 | 70.42 |
| 西南(%) | 13.49 | 11.69 | 14.34 | 24.98 | 8.68 |
| 华北(%) | 0.19 | 0.18 | - | 0.12 | - |
| 华东(%) | - | 0.62 | - | 0.39 | - |
| 毛利构成(%) | |||||
| 华南(%) | 5.23 | 6.23 | 6.36 | 6.89 | 15.52 |
| 华中(%) | 0.67 | 1.27 | 0.15 | 2.23 | 7.27 |
| 西北(%) | 87.34 | 84.50 | 83.63 | 70.45 | 70.79 |
| 西南(%) | 6.45 | 6.79 | 9.86 | 19.75 | 6.42 |
| 华北(%) | 0.31 | 0.24 | - | 0.13 | - |
| 华东(%) | - | 0.97 | - | 0.55 | - |