| 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) | |||||
| 河北(元) | 2,244,955.75 | 3,608,296.46 | 1,811,393.81 | 6,128,946.90 | 2,889,946.90 |
| 湖北(元) | 3,073,703.54 | 8,841,446.90 | 4,695,623.89 | 10,451,168.14 | 4,369,292.04 |
| 江苏(元) | 27,978,563.05 | 68,471,488.94 | 31,754,592.92 | 72,337,716.81 | 33,665,575.22 |
| 江西(元) | 575,575.22 | 2,446,362.83 | 1,201,375.22 | 2,579,734.51 | 967,699.12 |
| 山东(元) | - | 764,159.29 | 624,336.28 | 1,054,159.29 | 740,619.47 |
| 上海(元) | 1,493,827.43 | 5,904,389.38 | 2,557,053.01 | 3,542,765.49 | 1,531,557.52 |
| 浙江(元) | 1,242,035.41 | 3,024,597.35 | 1,639,092.92 | 2,571,681.42 | 1,120,619.47 |
| 安徽(元) | - | 2,325,913.72 | - | 6,258,615.04 | - |
| 河南(元) | - | 5,557,799.56 | - | 7,066,667.45 | - |
| 其他(元) | 3,307,274.41 | 509,613.58 | 4,265,504.47 | 893,961.16 | 5,552,410.48 |
| 营业成本(元) | |||||
| 河北(元) | 1,943,655.31 | - | 1,581,075.81 | 5,055,927.28 | - |
| 湖北(元) | 2,651,071.61 | - | 4,056,742.53 | 8,778,318.21 | - |
| 江苏(元) | 24,400,351.30 | - | 27,494,347.48 | 59,320,063.74 | - |
| 江西(元) | 499,639.75 | - | 1,044,283.27 | 2,115,948.13 | - |
| 山东(元) | - | - | 539,790.39 | 873,462.54 | - |
| 上海(元) | 1,301,397.04 | - | 2,225,460.98 | 2,880,052.11 | - |
| 浙江(元) | 1,080,023.98 | - | 1,414,353.90 | 2,090,883.79 | - |
| 安徽(元) | - | - | - | 5,273,902.35 | - |
| 河南(元) | - | - | - | 5,894,224.29 | - |
| 其他(元) | 2,871,005.14 | - | 3,713,835.09 | 732,103.69 | - |
| 毛利(元) | |||||
| 河北(元) | 301,300.44 | - | 230,318.00 | 1,073,019.62 | - |
| 湖北(元) | 422,631.93 | - | 638,881.36 | 1,672,849.93 | - |
| 江苏(元) | 3,578,211.75 | - | 4,260,245.44 | 13,017,653.07 | - |
| 江西(元) | 75,935.47 | - | 157,091.95 | 463,786.38 | - |
| 山东(元) | - | - | 84,545.89 | 180,696.75 | - |
| 上海(元) | 192,430.39 | - | 331,592.03 | 662,713.38 | - |
| 浙江(元) | 162,011.43 | - | 224,739.02 | 480,797.63 | - |
| 安徽(元) | - | - | - | 984,712.69 | - |
| 河南(元) | - | - | - | 1,172,443.16 | - |
| 其他(元) | 436,269.27 | - | 551,669.38 | 161,857.47 | - |
| 毛利率(%) | |||||
| 河北(%) | 13.42 | - | 12.71 | 17.51 | - |
| 湖北(%) | 13.75 | - | 13.61 | 16.01 | - |
| 江苏(%) | 12.79 | - | 13.42 | 18.00 | - |
| 江西(%) | 13.19 | - | 13.08 | 17.98 | - |
| 山东(%) | - | - | 13.54 | 17.14 | - |
| 上海(%) | 12.88 | - | 12.97 | 18.71 | - |
| 浙江(%) | 13.04 | - | 13.71 | 18.70 | - |
| 安徽(%) | - | - | - | 15.73 | - |
| 河南(%) | - | - | - | 16.59 | - |
| 其他(%) | 13.19 | - | 12.93 | 18.11 | - |
| 收入构成(%) | |||||
| 河北(%) | 5.62 | 3.56 | 3.73 | 5.43 | 5.68 |
| 湖北(%) | 7.70 | 8.71 | 9.67 | 9.26 | 8.59 |
| 江苏(%) | 70.09 | 67.49 | 65.41 | 64.08 | 66.22 |
| 江西(%) | 1.44 | 2.41 | 2.47 | 2.29 | 1.90 |
| 山东(%) | - | 0.75 | 1.29 | 0.93 | 1.46 |
| 上海(%) | 3.74 | 5.82 | 5.27 | 3.14 | 3.01 |
| 浙江(%) | 3.11 | 2.98 | 3.38 | 2.28 | 2.20 |
| 安徽(%) | - | 2.29 | - | 5.54 | - |
| 河南(%) | - | 5.48 | - | 6.26 | - |
| 其他(%) | 8.29 | 0.50 | 8.79 | 0.79 | 10.92 |
| 毛利构成(%) | |||||
| 河北(%) | 5.83 | - | 3.55 | 5.40 | - |
| 湖北(%) | 8.18 | - | 9.86 | 8.42 | - |
| 江苏(%) | 69.23 | - | 65.75 | 65.51 | - |
| 江西(%) | 1.47 | - | 2.42 | 2.33 | - |
| 山东(%) | - | - | 1.30 | 0.91 | - |
| 上海(%) | 3.72 | - | 5.12 | 3.34 | - |
| 浙江(%) | 3.13 | - | 3.47 | 2.42 | - |
| 安徽(%) | - | - | - | 4.96 | - |
| 河南(%) | - | - | - | 5.90 | - |
| 其他(%) | 8.44 | - | 8.51 | 0.81 | - |