| 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) | 12,282,415.61 | 89,662,457.20 | 15,556,733.96 | 117,808,127.46 | 43,144,844.61 |
| 华北地区(元) | 24,309,287.41 | 99,715,966.94 | 31,879,772.21 | 92,106,640.69 | 34,365,642.58 |
| 华东地区(元) | 16,580,574.20 | 138,072,010.13 | 21,869,816.21 | 67,632,868.81 | 7,690,139.18 |
| 华南地区(元) | 495,563.07 | 18,168,112.69 | 15,732,734.72 | 4,753,019.74 | 156,081.42 |
| 华中地区(元) | 12,659,826.78 | 67,993,204.41 | 27,802,716.40 | 59,539,114.26 | 9,261,574.34 |
| 西南地区(元) | 7,910,028.78 | 23,456,801.95 | 8,709,778.70 | 11,060,592.63 | 3,503,808.32 |
| 西北地区(元) | 4,160,481.99 | 12,861,360.78 | 796,688.47 | 4,437,663.73 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 8,744,012.56 | 66,336,787.15 | 11,104,757.56 | 75,361,759.46 | 27,923,621.93 |
| 华北地区(元) | 15,137,054.18 | 65,174,050.39 | 22,380,492.23 | 66,765,656.16 | 24,868,908.06 |
| 华东地区(元) | 13,084,903.90 | 91,982,913.17 | 16,182,880.11 | 50,141,513.04 | 6,071,300.84 |
| 华南地区(元) | 409,412.32 | 13,523,610.09 | 11,548,211.05 | 3,681,581.06 | 110,569.09 |
| 华中地区(元) | 8,727,513.95 | 46,445,199.14 | 20,657,567.08 | 45,277,521.99 | 5,874,305.69 |
| 西南地区(元) | 5,871,538.12 | 21,116,177.05 | 6,392,532.15 | 7,624,233.96 | 2,946,314.58 |
| 西北地区(元) | 1,399,783.01 | 9,992,878.26 | 594,639.45 | 3,017,611.34 | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,538,403.05 | 23,325,670.05 | 4,451,976.40 | 42,446,368.00 | 15,221,222.68 |
| 华北地区(元) | 9,172,233.23 | 34,541,916.55 | 9,499,279.98 | 25,340,984.53 | 9,496,734.52 |
| 华东地区(元) | 3,495,670.30 | 46,089,096.96 | 5,686,936.10 | 17,491,355.77 | 1,618,838.34 |
| 华南地区(元) | 86,150.75 | 4,644,502.60 | 4,184,523.67 | 1,071,438.68 | 45,512.33 |
| 华中地区(元) | 3,932,312.83 | 21,548,005.27 | 7,145,149.32 | 14,261,592.27 | 3,387,268.65 |
| 西南地区(元) | 2,038,490.66 | 2,340,624.90 | 2,317,246.55 | 3,436,358.67 | 557,493.74 |
| 西北地区(元) | 2,760,698.98 | 2,868,482.52 | 202,049.02 | 1,420,052.39 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 28.81 | 26.01 | 28.62 | 36.03 | 35.28 |
| 华北地区(%) | 37.73 | 34.64 | 29.80 | 27.51 | 27.63 |
| 华东地区(%) | 21.08 | 33.38 | 26.00 | 25.86 | 21.05 |
| 华南地区(%) | 17.38 | 25.56 | 26.60 | 22.54 | 29.16 |
| 华中地区(%) | 31.06 | 31.69 | 25.70 | 23.95 | 36.57 |
| 西南地区(%) | 25.77 | 9.98 | 26.61 | 31.07 | 15.91 |
| 西北地区(%) | 66.36 | 22.30 | 25.36 | 32.00 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 15.67 | 19.93 | 12.72 | 32.97 | 43.97 |
| 华北地区(%) | 31.01 | 22.16 | 26.06 | 25.78 | 35.02 |
| 华东地区(%) | 21.15 | 30.69 | 17.88 | 18.93 | 7.84 |
| 华南地区(%) | 0.63 | 4.04 | 12.86 | 1.33 | 0.16 |
| 华中地区(%) | 16.15 | 15.11 | 22.72 | 16.66 | 9.44 |
| 西南地区(%) | 10.09 | 5.21 | 7.12 | 3.10 | 3.57 |
| 西北地区(%) | 5.31 | 2.86 | 0.65 | 1.24 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 14.14 | 17.23 | 13.29 | 40.25 | 50.19 |
| 华北地区(%) | 36.65 | 25.52 | 28.37 | 24.03 | 31.31 |
| 华东地区(%) | 13.97 | 34.05 | 16.98 | 16.58 | 5.34 |
| 华南地区(%) | 0.34 | 3.43 | 12.50 | 1.02 | 0.15 |
| 华中地区(%) | 15.71 | 15.92 | 21.34 | 13.52 | 11.17 |
| 西南地区(%) | 8.15 | 1.73 | 6.92 | 3.26 | 1.84 |
| 西北地区(%) | 11.03 | 2.12 | 0.60 | 1.35 | - |