| 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) | 1,415.93 | 25,929.21 | 22,300.89 | 42,300.88 | 13,097.34 |
| 华北(元) | 2,763,584.05 | 2,420,460.16 | 1,526,646.03 | 1,953,628.28 | 745,796.44 |
| 华东(元) | 49,149,140.85 | 98,394,136.27 | 45,097,488.44 | 94,398,809.89 | 42,238,591.19 |
| 华南(元) | 719,796.41 | 3,599,433.64 | 3,246,389.40 | 1,245,451.35 | 568,796.46 |
| 华中(元) | 4,778.76 | 331,623.89 | - | 220,597.34 | 6,070.79 |
| 西北(元) | 7,787.62 | 824,495.57 | 413,876.09 | 1,471,637.17 | 213,539.81 |
| 西南(元) | 77,522.14 | 75,000.00 | 48,053.10 | 486,630.10 | 232,867.26 |
| 营业成本(元) | |||||
| 东北(元) | 936.34 | 18,706.20 | 17,595.95 | 26,651.44 | 8,570.90 |
| 华北(元) | 1,912,174.46 | 1,728,400.00 | 997,191.08 | 1,377,486.09 | 473,357.00 |
| 华东(元) | 34,406,032.60 | 68,018,607.34 | 32,250,443.46 | 64,977,091.71 | 26,486,579.89 |
| 华南(元) | 515,723.24 | 2,469,772.71 | 2,104,764.52 | 833,611.67 | 366,191.16 |
| 华中(元) | 3,279.88 | 207,978.26 | - | 149,834.28 | 3,989.72 |
| 西北(元) | 5,668.06 | 590,169.72 | 290,882.24 | 933,029.55 | 136,046.21 |
| 西南(元) | 53,160.10 | 57,069.23 | 30,450.79 | 338,557.99 | 146,124.21 |
| 毛利(元) | |||||
| 东北(元) | 479.59 | 7,223.01 | 4,704.94 | 15,649.44 | 4,526.44 |
| 华北(元) | 851,409.59 | 692,060.16 | 529,454.95 | 576,142.19 | 272,439.44 |
| 华东(元) | 14,743,108.25 | 30,375,528.93 | 12,847,044.98 | 29,421,718.18 | 15,752,011.30 |
| 华南(元) | 204,073.17 | 1,129,660.93 | 1,141,624.88 | 411,839.68 | 202,605.30 |
| 华中(元) | 1,498.88 | 123,645.63 | - | 70,763.06 | 2,081.07 |
| 西北(元) | 2,119.56 | 234,325.85 | 122,993.85 | 538,607.62 | 77,493.60 |
| 西南(元) | 24,362.04 | 17,930.77 | 17,602.31 | 148,072.11 | 86,743.05 |
| 毛利率(%) | |||||
| 东北(%) | 33.87 | 27.86 | 21.10 | 37.00 | 34.56 |
| 华北(%) | 30.81 | 28.59 | 34.68 | 29.49 | 36.53 |
| 华东(%) | 30.00 | 30.87 | 28.49 | 31.17 | 37.29 |
| 华南(%) | 28.35 | 31.38 | 35.17 | 33.07 | 35.62 |
| 华中(%) | 31.37 | 37.28 | - | 32.08 | 34.28 |
| 西北(%) | 27.22 | 28.42 | 29.72 | 36.60 | 36.29 |
| 西南(%) | 31.43 | 23.91 | 36.63 | 30.43 | 37.25 |
| 收入构成(%) | |||||
| 东北(%) | 0.00 | 0.02 | 0.04 | 0.04 | 0.03 |
| 华北(%) | 5.24 | 2.29 | 3.03 | 1.96 | 1.69 |
| 华东(%) | 93.22 | 93.11 | 89.56 | 94.57 | 95.96 |
| 华南(%) | 1.37 | 3.41 | 6.45 | 1.25 | 1.29 |
| 华中(%) | 0.01 | 0.31 | 0.00 | 0.22 | 0.01 |
| 西北(%) | 0.01 | 0.78 | 0.82 | 1.47 | 0.49 |
| 西南(%) | 0.15 | 0.07 | 0.10 | 0.49 | 0.53 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.02 | 0.03 | 0.05 | 0.03 |
| 华北(%) | 5.38 | 2.12 | 3.61 | 1.85 | 1.66 |
| 华东(%) | 93.15 | 93.23 | 87.61 | 94.35 | 96.06 |
| 华南(%) | 1.29 | 3.47 | 7.79 | 1.32 | 1.24 |
| 华中(%) | 0.01 | 0.38 | 0.00 | 0.23 | 0.01 |
| 西北(%) | 0.01 | 0.72 | 0.84 | 1.73 | 0.47 |
| 西南(%) | 0.15 | 0.06 | 0.12 | 0.47 | 0.53 |