| 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) | - | - | - | 12,032,094.41 | 12,032,094.41 |
| 华东地区(元) | 11,514,258.24 | 83,735,206.29 | 22,602,338.78 | 57,046,929.95 | 37,639,264.19 |
| 华南地区(元) | - | 662,097.77 | 737,053.38 | 559,388.96 | 3,242,389.72 |
| 西北地区(元) | 5,486,292.36 | 7,202,872.20 | 3,736,535.90 | 4,990,223.56 | 1,094,453.31 |
| 华北地区(元) | 4,463,333.91 | 214,411.49 | 1,649,583.75 | 56,874.56 | - |
| 华中地区(元) | - | 2,543,141.34 | 2,543,141.34 | 11,172,202.71 | - |
| 西南地区(元) | 4,448,184.41 | 13,761,163.08 | 1,334,893.63 | 426,366.94 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | 7,152,561.49 | 6,941,376.07 |
| 华东地区(元) | 8,983,979.69 | 48,725,410.94 | 12,451,839.45 | 37,206,616.34 | 24,858,451.50 |
| 华南地区(元) | - | 744,438.12 | 732,869.96 | -169,817.29 | 2,551,100.85 |
| 西北地区(元) | 3,722,621.25 | 5,379,772.97 | 2,433,975.55 | 562,593.64 | -229,584.64 |
| 华北地区(元) | -345,997.60 | 1,501,729.07 | 1,507,033.39 | 2,066,313.63 | - |
| 华中地区(元) | - | 2,494,308.71 | 1,645,007.63 | 7,141,551.02 | - |
| 西南地区(元) | 3,417,314.48 | 15,019,797.28 | 1,584,386.24 | 315,402.62 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | 4,879,532.92 | 5,090,718.34 |
| 华东地区(元) | 2,530,278.55 | 35,009,795.35 | 10,150,499.33 | 19,840,313.61 | 12,780,812.69 |
| 华南地区(元) | - | -82,340.35 | 4,183.42 | 729,206.25 | 691,288.87 |
| 西北地区(元) | 1,763,671.11 | 1,823,099.23 | 1,302,560.35 | 4,427,629.92 | 1,324,037.95 |
| 华北地区(元) | 4,809,331.51 | -1,287,317.58 | 142,550.36 | -2,009,439.07 | - |
| 华中地区(元) | - | 48,832.63 | 898,133.71 | 4,030,651.69 | - |
| 西南地区(元) | 1,030,869.93 | -1,258,634.20 | -249,492.61 | 110,964.32 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | 40.55 | 42.31 |
| 华东地区(%) | 21.98 | 41.81 | 44.91 | 34.78 | 33.96 |
| 华南地区(%) | - | -12.44 | 0.57 | 130.36 | 21.32 |
| 西北地区(%) | 32.15 | 25.31 | 34.86 | 88.73 | 120.98 |
| 华北地区(%) | 107.75 | -600.40 | 8.64 | -3,533.11 | - |
| 华中地区(%) | - | 1.92 | 35.32 | 36.08 | - |
| 西南地区(%) | 23.18 | -9.15 | -18.69 | 26.03 | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | - | 13.94 | 22.28 |
| 华东地区(%) | 44.44 | 77.45 | 69.32 | 66.12 | 69.69 |
| 华南地区(%) | - | 0.61 | 2.26 | 0.65 | 6.00 |
| 西北地区(%) | 21.17 | 6.66 | 11.46 | 5.78 | 2.03 |
| 华北地区(%) | 17.22 | 0.20 | 5.06 | 0.07 | - |
| 华中地区(%) | - | 2.35 | 7.80 | 12.95 | - |
| 西南地区(%) | 17.17 | 12.73 | 4.09 | 0.49 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | - | 15.24 | 25.60 |
| 华东地区(%) | 24.97 | 102.21 | 82.87 | 61.98 | 64.27 |
| 华南地区(%) | - | -0.24 | 0.03 | 2.28 | 3.48 |
| 西北地区(%) | 17.40 | 5.32 | 10.63 | 13.83 | 6.66 |
| 华北地区(%) | 47.46 | -3.76 | 1.16 | -6.28 | - |
| 华中地区(%) | - | 0.14 | 7.33 | 12.59 | - |
| 西南地区(%) | 10.17 | -3.67 | -2.04 | 0.35 | - |