| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 河北(元) | - | 27,103,699.61 | 14,079,308.26 | 24,283,604.73 |
| 江苏(元) | 33,404,667.18 | 97,392,517.66 | 44,275,964.96 | 84,611,506.91 |
| 辽宁(元) | - | - | - | 31,826,829.82 |
| 山东(元) | 35,060,989.60 | 113,232,653.89 | 53,904,997.64 | 101,324,272.26 |
| 天津(元) | - | - | 10,105,198.79 | 52,568,728.35 |
| 新疆(元) | - | 17,940,582.21 | 10,858,144.59 | - |
| 甘肃(元) | - | 14,071,676.38 | - | - |
| 安徽(元) | 10,270,947.25 | - | - | - |
| 北京(元) | 17,030,542.51 | - | - | - |
| 黑龙江(元) | 7,996,334.52 | - | - | - |
| 其他(元) | 43,222,629.19 | 138,263,909.30 | 71,606,059.33 | 148,642,993.52 |
| 营业成本(元) | ||||
| 河北(元) | - | 23,769,998.87 | 11,918,453.23 | 21,036,908.56 |
| 江苏(元) | 29,498,595.40 | 83,269,281.88 | 36,218,175.65 | 71,064,448.63 |
| 辽宁(元) | - | - | - | 29,389,604.81 |
| 山东(元) | 31,171,431.92 | 103,943,812.01 | 48,392,947.34 | 90,657,602.49 |
| 天津(元) | - | - | 9,070,160.89 | 47,702,978.59 |
| 新疆(元) | - | 16,926,659.73 | 9,488,030.19 | - |
| 甘肃(元) | - | 10,591,414.31 | - | - |
| 安徽(元) | 7,925,120.88 | - | - | - |
| 北京(元) | 15,295,064.52 | - | - | - |
| 黑龙江(元) | 7,217,879.54 | - | - | - |
| 其他(元) | 36,790,723.97 | 120,566,177.17 | 60,118,707.69 | 131,958,526.37 |
| 毛利(元) | ||||
| 河北(元) | - | 3,333,700.74 | 2,160,855.03 | 3,246,696.17 |
| 江苏(元) | 3,906,071.78 | 14,123,235.78 | 8,057,789.31 | 13,547,058.28 |
| 辽宁(元) | - | - | - | 2,437,225.01 |
| 山东(元) | 3,889,557.68 | 9,288,841.88 | 5,512,050.30 | 10,666,669.77 |
| 天津(元) | - | - | 1,035,037.90 | 4,865,749.76 |
| 新疆(元) | - | 1,013,922.48 | 1,370,114.40 | - |
| 甘肃(元) | - | 3,480,262.07 | - | - |
| 安徽(元) | 2,345,826.37 | - | - | - |
| 北京(元) | 1,735,477.99 | - | - | - |
| 黑龙江(元) | 778,454.98 | - | - | - |
| 其他(元) | 6,431,905.22 | 17,697,732.13 | 11,487,351.64 | 16,684,467.15 |
| 毛利率(%) | ||||
| 河北(%) | - | 12.30 | 15.35 | 13.37 |
| 江苏(%) | 11.69 | 14.50 | 18.20 | 16.01 |
| 辽宁(%) | - | - | - | 7.66 |
| 山东(%) | 11.09 | 8.20 | 10.23 | 10.53 |
| 天津(%) | - | - | 10.24 | 9.26 |
| 新疆(%) | - | 5.65 | 12.62 | - |
| 甘肃(%) | - | 24.73 | - | - |
| 安徽(%) | 22.84 | - | - | - |
| 北京(%) | 10.19 | - | - | - |
| 黑龙江(%) | 9.74 | - | - | - |
| 其他(%) | 14.88 | 12.80 | 16.04 | 11.22 |
| 收入构成(%) | ||||
| 河北(%) | - | 6.64 | 6.87 | 5.48 |
| 江苏(%) | 22.73 | 23.87 | 21.62 | 19.09 |
| 辽宁(%) | - | - | - | 7.18 |
| 山东(%) | 23.85 | 27.75 | 26.32 | 22.86 |
| 天津(%) | - | - | 4.93 | 11.86 |
| 新疆(%) | - | 4.40 | 5.30 | - |
| 甘肃(%) | - | 3.45 | - | - |
| 安徽(%) | 6.99 | - | - | - |
| 北京(%) | 11.59 | - | - | - |
| 黑龙江(%) | 5.44 | - | - | - |
| 其他(%) | 29.41 | 33.89 | 34.96 | 33.53 |
| 毛利构成(%) | ||||
| 河北(%) | - | 6.81 | 7.29 | 6.31 |
| 江苏(%) | 20.46 | 28.86 | 27.20 | 26.33 |
| 辽宁(%) | - | - | - | 4.74 |
| 山东(%) | 20.38 | 18.98 | 18.61 | 20.73 |
| 天津(%) | - | - | 3.49 | 9.46 |
| 新疆(%) | - | 2.07 | 4.63 | - |
| 甘肃(%) | - | 7.11 | - | - |
| 安徽(%) | 12.29 | - | - | - |
| 北京(%) | 9.09 | - | - | - |
| 黑龙江(%) | 4.08 | - | - | - |
| 其他(%) | 33.70 | 36.16 | 38.78 | 32.43 |