| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 河北(元) | 21,080,016.54 | - | 27,103,699.61 | 14,079,308.26 |
| 江苏(元) | 86,112,202.45 | 33,404,667.18 | 97,392,517.66 | 44,275,964.96 |
| 山东(元) | 86,351,913.81 | 35,060,989.60 | 113,232,653.89 | 53,904,997.64 |
| 天津(元) | - | - | - | 10,105,198.79 |
| 新疆(元) | - | - | 17,940,582.21 | 10,858,144.59 |
| 甘肃(元) | - | - | 14,071,676.38 | - |
| 安徽(元) | 17,602,239.03 | 10,270,947.25 | - | - |
| 北京(元) | 25,845,951.78 | 17,030,542.51 | - | - |
| 黑龙江(元) | - | 7,996,334.52 | - | - |
| 其他(元) | 82,754,262.77 | 43,222,629.19 | 138,263,909.30 | 71,606,059.33 |
| 营业成本(元) | ||||
| 河北(元) | 18,955,497.73 | - | 23,769,998.87 | 11,918,453.23 |
| 江苏(元) | 76,676,091.01 | 29,498,595.40 | 83,269,281.88 | 36,218,175.65 |
| 山东(元) | 79,110,518.68 | 31,171,431.92 | 103,943,812.01 | 48,392,947.34 |
| 天津(元) | - | - | - | 9,070,160.89 |
| 新疆(元) | - | - | 16,926,659.73 | 9,488,030.19 |
| 甘肃(元) | - | - | 10,591,414.31 | - |
| 安徽(元) | 12,816,087.17 | 7,925,120.88 | - | - |
| 北京(元) | 23,054,644.00 | 15,295,064.52 | - | - |
| 黑龙江(元) | - | 7,217,879.54 | - | - |
| 其他(元) | 70,519,353.39 | 36,790,723.97 | 120,566,177.17 | 60,118,707.69 |
| 毛利(元) | ||||
| 河北(元) | 2,124,518.81 | - | 3,333,700.74 | 2,160,855.03 |
| 江苏(元) | 9,436,111.44 | 3,906,071.78 | 14,123,235.78 | 8,057,789.31 |
| 山东(元) | 7,241,395.13 | 3,889,557.68 | 9,288,841.88 | 5,512,050.30 |
| 天津(元) | - | - | - | 1,035,037.90 |
| 新疆(元) | - | - | 1,013,922.48 | 1,370,114.40 |
| 甘肃(元) | - | - | 3,480,262.07 | - |
| 安徽(元) | 4,786,151.86 | 2,345,826.37 | - | - |
| 北京(元) | 2,791,307.78 | 1,735,477.99 | - | - |
| 黑龙江(元) | - | 778,454.98 | - | - |
| 其他(元) | 12,234,909.38 | 6,431,905.22 | 17,697,732.13 | 11,487,351.64 |
| 毛利率(%) | ||||
| 河北(%) | 10.08 | - | 12.30 | 15.35 |
| 江苏(%) | 10.96 | 11.69 | 14.50 | 18.20 |
| 山东(%) | 8.39 | 11.09 | 8.20 | 10.23 |
| 天津(%) | - | - | - | 10.24 |
| 新疆(%) | - | - | 5.65 | 12.62 |
| 甘肃(%) | - | - | 24.73 | - |
| 安徽(%) | 27.19 | 22.84 | - | - |
| 北京(%) | 10.80 | 10.19 | - | - |
| 黑龙江(%) | - | 9.74 | - | - |
| 其他(%) | 14.78 | 14.88 | 12.80 | 16.04 |
| 收入构成(%) | ||||
| 河北(%) | 6.59 | - | 6.64 | 6.87 |
| 江苏(%) | 26.93 | 22.73 | 23.87 | 21.62 |
| 山东(%) | 27.01 | 23.85 | 27.75 | 26.32 |
| 天津(%) | - | - | - | 4.93 |
| 新疆(%) | - | - | 4.40 | 5.30 |
| 甘肃(%) | - | - | 3.45 | - |
| 安徽(%) | 5.51 | 6.99 | - | - |
| 北京(%) | 8.08 | 11.59 | - | - |
| 黑龙江(%) | - | 5.44 | - | - |
| 其他(%) | 25.88 | 29.41 | 33.89 | 34.96 |
| 毛利构成(%) | ||||
| 河北(%) | 5.50 | - | 6.81 | 7.29 |
| 江苏(%) | 24.44 | 20.46 | 28.86 | 27.20 |
| 山东(%) | 18.75 | 20.38 | 18.98 | 18.61 |
| 天津(%) | - | - | - | 3.49 |
| 新疆(%) | - | - | 2.07 | 4.63 |
| 甘肃(%) | - | - | 7.11 | - |
| 安徽(%) | 12.39 | 12.29 | - | - |
| 北京(%) | 7.23 | 9.09 | - | - |
| 黑龙江(%) | - | 4.08 | - | - |
| 其他(%) | 31.68 | 33.70 | 36.16 | 38.78 |