| 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(元) | - | 265.49 | 1,140.71 | 1,412,707.96 | 943,681.41 |
| 华东(元) | 5,966,193.57 | 46,993,552.92 | 17,908,219.54 | 40,162,428.47 | 9,268,039.68 |
| 华南(元) | 2,234,232.53 | 12,650,781.28 | 6,035,184.72 | 16,459,204.88 | 753,097.34 |
| 华中(元) | 973,927.04 | 4,317,570.40 | 5,896,286.54 | 13,058,410.60 | 1,385,398.23 |
| 西南(元) | 10,959,935.41 | 31,498,330.97 | 24,776,907.07 | 42,537,388.92 | 19,406,017.69 |
| 华北(元) | - | 21,229.20 | - | 4,032.74 | - |
| 西北(元) | 95,575.22 | 48,672.56 | 24,336.28 | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | 875.22 | 1,149,266.02 | 786,557.09 |
| 华东(元) | 4,012,121.41 | 35,187,705.89 | 12,973,333.24 | 28,678,985.82 | 6,629,239.76 |
| 华南(元) | 1,997,056.66 | 11,113,918.14 | 5,605,338.06 | 10,976,742.11 | 706,049.45 |
| 华中(元) | 456,948.61 | 3,784,658.96 | 5,404,279.16 | 8,126,406.14 | 1,057,963.78 |
| 西南(元) | 9,698,128.30 | 24,560,205.85 | 19,889,044.48 | 31,723,821.33 | 12,545,177.59 |
| 华北(元) | - | 13,629.95 | - | 2,750.84 | - |
| 西北(元) | 79,535.52 | 70,891.68 | 32,484.87 | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | 265.49 | 263,441.94 | 157,124.32 |
| 华东(元) | 1,954,072.16 | 11,805,847.03 | 4,934,886.30 | 11,483,442.65 | 2,638,799.92 |
| 华南(元) | 237,175.87 | 1,536,863.14 | 429,846.66 | 5,482,462.77 | 47,047.89 |
| 华中(元) | 516,978.43 | 532,911.44 | 492,007.38 | 4,932,004.46 | 327,434.45 |
| 西南(元) | 1,261,807.11 | 6,938,125.12 | 4,887,862.59 | 10,813,567.59 | 6,860,840.10 |
| 华北(元) | - | 7,599.25 | - | 1,281.90 | - |
| 西北(元) | 16,039.70 | -22,219.12 | -8,148.59 | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | 23.27 | 18.65 | 16.65 |
| 华东(%) | 32.75 | 25.12 | 27.56 | 28.59 | 28.47 |
| 华南(%) | 10.62 | 12.15 | 7.12 | 33.31 | 6.25 |
| 华中(%) | 53.08 | 12.34 | 8.34 | 37.77 | 23.63 |
| 西南(%) | 11.51 | 22.03 | 19.73 | 25.42 | 35.35 |
| 华北(%) | - | 35.80 | - | 31.79 | - |
| 西北(%) | 16.78 | -45.65 | -33.48 | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 0.00 | 0.00 | 1.24 | 2.97 |
| 华东(%) | 29.49 | 49.19 | 32.77 | 35.34 | 29.18 |
| 华南(%) | 11.04 | 13.24 | 11.04 | 14.48 | 2.37 |
| 华中(%) | 4.81 | 4.52 | 10.79 | 11.49 | 4.36 |
| 西南(%) | 54.18 | 32.97 | 45.34 | 37.43 | 61.11 |
| 华北(%) | - | 0.02 | - | 0.00 | - |
| 西北(%) | 0.47 | 0.05 | 0.04 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | 0.00 | 0.80 | 1.57 |
| 华东(%) | 49.02 | 56.76 | 45.96 | 34.82 | 26.31 |
| 华南(%) | 5.95 | 7.39 | 4.00 | 16.63 | 0.47 |
| 华中(%) | 12.97 | 2.56 | 4.58 | 14.96 | 3.26 |
| 西南(%) | 31.66 | 33.36 | 45.52 | 32.79 | 68.39 |
| 华北(%) | - | 0.04 | - | 0.00 | - |
| 西北(%) | 0.40 | -0.11 | -0.08 | - | - |