| 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) | 16,145,518.21 | 18,730,074.44 | 14,020,857.57 | 8,736,353.55 | 5,054,547.87 |
| 华北地区(元) | 21,806,920.34 | 57,414,031.16 | 22,838,159.42 | 41,532,444.15 | 21,351,681.36 |
| 华东地区(元) | 44,055,437.95 | 85,734,463.17 | 49,901,573.80 | 191,789,842.97 | 127,828,549.69 |
| 华南地区(元) | 7,554,389.44 | 11,362,911.61 | 4,585,681.45 | 11,332,362.77 | 9,179,707.90 |
| 华中地区(元) | 30,530.97 | 5,088.50 | 5,088.50 | 2,988,053.07 | 911,061.94 |
| 西南地区(元) | - | 52,654.87 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 20,186,890.20 | 16,208,914.85 | 14,587,420.16 | 7,063,242.59 | 4,019,314.86 |
| 华北地区(元) | 14,612,443.06 | 39,247,986.69 | 15,074,927.96 | 30,492,102.14 | 13,860,147.15 |
| 华东地区(元) | 30,831,717.97 | 62,694,808.13 | 38,544,852.16 | 136,419,616.24 | 88,716,435.86 |
| 华南地区(元) | 4,030,189.33 | 8,223,466.84 | 2,787,205.45 | 6,185,078.62 | 4,299,185.89 |
| 华中地区(元) | 9,598.98 | 4,325.22 | 2,724.35 | 1,193,688.59 | 495,200.83 |
| 西南地区(元) | - | 30,998.00 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | -4,041,371.99 | 2,521,159.59 | -566,562.59 | 1,673,110.96 | 1,035,233.01 |
| 华北地区(元) | 7,194,477.28 | 18,166,044.47 | 7,763,231.46 | 11,040,342.01 | 7,491,534.21 |
| 华东地区(元) | 13,223,719.98 | 23,039,655.04 | 11,356,721.64 | 55,370,226.73 | 39,112,113.83 |
| 华南地区(元) | 3,524,200.11 | 3,139,444.77 | 1,798,476.00 | 5,147,284.15 | 4,880,522.01 |
| 华中地区(元) | 20,931.99 | 763.28 | 2,364.15 | 1,794,364.48 | 415,861.11 |
| 西南地区(元) | - | 21,656.87 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | -25.03 | 13.46 | -4.04 | 19.15 | 20.48 |
| 华北地区(%) | 32.99 | 31.64 | 33.99 | 26.58 | 35.09 |
| 华东地区(%) | 30.02 | 26.87 | 22.76 | 28.87 | 30.60 |
| 华南地区(%) | 46.65 | 27.63 | 39.22 | 45.42 | 53.17 |
| 华中地区(%) | 68.56 | 15.00 | 46.46 | 60.05 | 45.65 |
| 西南地区(%) | - | 41.13 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 18.02 | 10.81 | 15.35 | 3.41 | 3.08 |
| 华北地区(%) | 24.34 | 33.13 | 25.00 | 16.20 | 12.99 |
| 华东地区(%) | 49.17 | 49.47 | 54.63 | 74.81 | 77.79 |
| 华南地区(%) | 8.43 | 6.56 | 5.02 | 4.42 | 5.59 |
| 华中地区(%) | 0.03 | 0.00 | 0.01 | 1.17 | 0.55 |
| 西南地区(%) | - | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | -20.29 | 5.38 | -2.78 | 2.23 | 1.96 |
| 华北地区(%) | 36.11 | 38.74 | 38.14 | 14.72 | 14.15 |
| 华东地区(%) | 66.38 | 49.14 | 55.80 | 73.80 | 73.89 |
| 华南地区(%) | 17.69 | 6.70 | 8.84 | 6.86 | 9.22 |
| 华中地区(%) | 0.11 | 0.00 | 0.01 | 2.39 | 0.79 |
| 西南地区(%) | - | 0.05 | - | - | - |