| 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(元) | 44,880.10 | 97,094.90 | 43,046.86 | 138,702.87 | 60,055.73 |
| 华北(元) | 80,606.22 | 192,215.77 | 84,263.26 | 331,422.60 | 203,131.59 |
| 华东(元) | 7,082.48 | 24,725.21 | 14,848.16 | 256,659.80 | 18,216.52 |
| 华中(元) | 80,582.82 | 548,221.22 | 279,629.59 | 536,698.15 | 362,216.21 |
| 西北(元) | 189,327.88 | 455,664.58 | 203,737.07 | 651,121.06 | 460,507.79 |
| 西南(元) | 11,579,119.50 | 27,674,278.98 | 14,658,387.08 | 33,858,733.45 | 20,871,358.55 |
| 华南(元) | - | - | 198,129.64 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 28,064.57 | 58,818.94 | 24,897.94 | 86,451.86 | 35,499.09 |
| 华北(元) | 51,538.12 | 121,627.14 | 52,622.19 | 205,624.78 | 119,100.54 |
| 华东(元) | 4,456.58 | 14,003.58 | 8,114.20 | 138,119.95 | 10,081.38 |
| 华中(元) | 51,022.02 | 384,712.50 | 195,945.99 | 385,550.56 | 262,438.66 |
| 西北(元) | 113,655.97 | 272,967.13 | 119,562.82 | 409,824.82 | 279,921.74 |
| 西南(元) | 7,870,158.66 | 19,021,971.68 | 9,796,181.15 | 24,167,288.88 | 14,480,948.31 |
| 华南(元) | - | - | 63,518.13 | - | - |
| 毛利(元) | |||||
| 东北(元) | 16,815.53 | 38,275.96 | 18,148.92 | 52,251.01 | 24,556.64 |
| 华北(元) | 29,068.10 | 70,588.63 | 31,641.07 | 125,797.82 | 84,031.05 |
| 华东(元) | 2,625.90 | 10,721.63 | 6,733.96 | 118,539.85 | 8,135.14 |
| 华中(元) | 29,560.80 | 163,508.72 | 83,683.60 | 151,147.59 | 99,777.55 |
| 西北(元) | 75,671.91 | 182,697.45 | 84,174.25 | 241,296.24 | 180,586.05 |
| 西南(元) | 3,708,960.84 | 8,652,307.30 | 4,862,205.93 | 9,691,444.57 | 6,390,410.24 |
| 华南(元) | - | - | 134,611.51 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 37.47 | 39.42 | 42.16 | 37.67 | 40.89 |
| 华北(%) | 36.06 | 36.72 | 37.55 | 37.96 | 41.37 |
| 华东(%) | 37.08 | 43.36 | 45.35 | 46.19 | 44.66 |
| 华中(%) | 36.68 | 29.83 | 29.93 | 28.16 | 27.55 |
| 西北(%) | 39.97 | 40.09 | 41.32 | 37.06 | 39.21 |
| 西南(%) | 32.03 | 31.26 | 33.17 | 28.62 | 30.62 |
| 华南(%) | - | - | 67.94 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.37 | 0.33 | 0.28 | 0.39 | 0.27 |
| 华北(%) | 0.67 | 0.66 | 0.54 | 0.93 | 0.92 |
| 华东(%) | 0.06 | 0.09 | 0.10 | 0.72 | 0.08 |
| 华中(%) | 0.67 | 1.89 | 1.81 | 1.50 | 1.65 |
| 西北(%) | 1.58 | 1.57 | 1.32 | 1.82 | 2.10 |
| 西南(%) | 96.64 | 95.45 | 94.68 | 94.65 | 94.98 |
| 华南(%) | - | - | 1.28 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.44 | 0.42 | 0.35 | 0.50 | 0.36 |
| 华北(%) | 0.75 | 0.77 | 0.61 | 1.21 | 1.24 |
| 华东(%) | 0.07 | 0.12 | 0.13 | 1.14 | 0.12 |
| 华中(%) | 0.77 | 1.79 | 1.60 | 1.46 | 1.47 |
| 西北(%) | 1.96 | 2.00 | 1.61 | 2.32 | 2.66 |
| 西南(%) | 96.02 | 94.89 | 93.12 | 93.36 | 94.15 |
| 华南(%) | - | - | 2.58 | - | - |