| 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) | |||||
| 华东(元) | 94,718,337.94 | 166,154,252.83 | 82,980,232.67 | 86,026,204.62 | 41,602,024.89 |
| 华中(元) | 160,160,051.41 | 292,527,726.20 | 134,738,962.02 | 275,481,549.18 | 133,851,352.47 |
| 营业成本(元) | |||||
| 华东(元) | 93,564,501.93 | 164,750,755.69 | 81,084,806.06 | 84,552,271.08 | 41,396,016.58 |
| 华中(元) | 152,640,123.38 | 271,962,650.23 | 125,961,104.15 | 260,256,148.51 | 124,924,313.63 |
| 毛利(元) | |||||
| 华东(元) | 1,153,836.01 | 1,403,497.14 | 1,895,426.61 | 1,473,933.54 | 206,008.31 |
| 华中(元) | 7,519,928.03 | 20,565,075.97 | 8,777,857.87 | 15,225,400.67 | 8,927,038.84 |
| 毛利率(%) | |||||
| 华东(%) | 1.22 | 0.84 | 2.28 | 1.71 | 0.50 |
| 华中(%) | 4.70 | 7.03 | 6.51 | 5.53 | 6.67 |
| 收入构成(%) | |||||
| 华东(%) | 37.16 | 36.22 | 38.11 | 23.80 | 23.71 |
| 华中(%) | 62.84 | 63.78 | 61.89 | 76.20 | 76.29 |
| 毛利构成(%) | |||||
| 华东(%) | 13.30 | 6.39 | 17.76 | 8.83 | 2.26 |
| 华中(%) | 86.70 | 93.61 | 82.24 | 91.17 | 97.74 |