| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,283,924.75 | 9,010,873.68 | 2,789,852.39 |
| 华北(元) | 15,393,236.63 | 65,638,842.33 | 23,734,795.29 |
| 华东(元) | 11,626,046.56 | 17,619,488.79 | 6,030,457.57 |
| 华南(元) | -347,690.27 | 1,184,245.34 | 734,469.04 |
| 华中(元) | 332,336.76 | 1,151,950.43 | 496,867.26 |
| 西北(元) | 2,630,585.43 | 7,933,378.30 | 1,490,131.85 |
| 西南(元) | 1,551,581.91 | 1,054,089.98 | 524,101.39 |
| 营业成本(元) | |||
| 东北(元) | 556,522.67 | 6,149,536.18 | 1,667,920.50 |
| 华北(元) | 4,728,002.49 | 39,974,693.77 | 11,574,245.24 |
| 华东(元) | 8,248,768.63 | 11,348,023.72 | 3,568,045.18 |
| 华南(元) | -250,701.76 | 965,435.31 | 648,138.56 |
| 华中(元) | 199,659.98 | 681,496.63 | 291,923.82 |
| 西北(元) | 2,124,306.94 | 5,544,625.22 | 966,490.77 |
| 西南(元) | 1,486,632.56 | 629,872.21 | 286,956.33 |
| 毛利(元) | |||
| 东北(元) | 727,402.08 | 2,861,337.50 | 1,121,931.89 |
| 华北(元) | 10,665,234.14 | 25,664,148.56 | 12,160,550.05 |
| 华东(元) | 3,377,277.93 | 6,271,465.07 | 2,462,412.39 |
| 华南(元) | -96,988.51 | 218,810.03 | 86,330.48 |
| 华中(元) | 132,676.78 | 470,453.80 | 204,943.44 |
| 西北(元) | 506,278.49 | 2,388,753.08 | 523,641.08 |
| 西南(元) | 64,949.35 | 424,217.77 | 237,145.06 |
| 毛利率(%) | |||
| 东北(%) | 56.65 | 31.75 | 40.21 |
| 华北(%) | 69.29 | 39.10 | 51.24 |
| 华东(%) | 29.05 | 35.59 | 40.83 |
| 华南(%) | 27.90 | 18.48 | 11.75 |
| 华中(%) | 39.92 | 40.84 | 41.25 |
| 西北(%) | 19.25 | 30.11 | 35.14 |
| 西南(%) | 4.19 | 40.24 | 45.25 |
| 收入构成(%) | |||
| 东北(%) | 3.95 | 8.70 | 7.79 |
| 华北(%) | 47.41 | 63.36 | 66.30 |
| 华东(%) | 35.81 | 17.01 | 16.84 |
| 华南(%) | -1.07 | 1.14 | 2.05 |
| 华中(%) | 1.02 | 1.11 | 1.39 |
| 西北(%) | 8.10 | 7.66 | 4.16 |
| 西南(%) | 4.78 | 1.02 | 1.46 |
| 毛利构成(%) | |||
| 东北(%) | 4.73 | 7.47 | 6.68 |
| 华北(%) | 69.36 | 67.01 | 72.40 |
| 华东(%) | 21.96 | 16.37 | 14.66 |
| 华南(%) | -0.63 | 0.57 | 0.51 |
| 华中(%) | 0.86 | 1.23 | 1.22 |
| 西北(%) | 3.29 | 6.24 | 3.12 |
| 西南(%) | 0.42 | 1.11 | 1.41 |