| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 华北(元) | 148,235,041.98 | 407,340,582.27 | 211,877,569.00 | 90,078,944.21 | 323,526,470.28 | 227,871,791.64 | 153,016,609.01 |
| 华东(元) | 239,230.08 | 750,044.24 | 575,353.98 | 575,353.98 | 123,893.80 | 23,008.84 | 2,953,047.24 |
| 西北(元) | 71,459,419.49 | 176,270,003.40 | 68,175,001.06 | 20,767,504.41 | 140,818,581.44 | 101,112,829.17 | 55,776,027.37 |
| 西南(元) | - | 3,628,318.58 | - | - | - | - | - |
| 东北(元) | 2,221,238.94 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 华北(元) | 125,000,961.93 | 328,165,131.35 | - | - | - | - | 125,862,329.10 |
| 华东(元) | 128,132.75 | 728,963.32 | - | - | - | - | 2,217,549.65 |
| 西北(元) | 63,097,570.77 | 146,853,073.52 | - | - | - | - | 47,781,018.60 |
| 西南(元) | - | 3,065,939.94 | - | - | - | - | - |
| 东北(元) | 2,102,342.44 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 华北(元) | 23,234,080.05 | 79,175,450.92 | - | - | - | - | 27,154,279.91 |
| 华东(元) | 111,097.33 | 21,080.92 | - | - | - | - | 735,497.59 |
| 西北(元) | 8,361,848.72 | 29,416,929.88 | - | - | - | - | 7,995,008.77 |
| 西南(元) | - | 562,378.64 | - | - | - | - | - |
| 东北(元) | 118,896.50 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 华北(%) | 15.67 | 19.44 | - | - | - | - | 17.75 |
| 华东(%) | 46.44 | 2.81 | - | - | - | - | 24.91 |
| 西北(%) | 11.70 | 16.69 | - | - | - | - | 14.33 |
| 西南(%) | - | 15.50 | - | - | - | - | - |
| 东北(%) | 5.35 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 华北(%) | 66.73 | 69.28 | 75.50 | 80.84 | 69.66 | 69.26 | 72.26 |
| 华东(%) | 0.11 | 0.13 | 0.21 | 0.52 | 0.03 | 0.01 | 1.39 |
| 西北(%) | 32.17 | 29.98 | 24.29 | 18.64 | 30.32 | 30.73 | 26.34 |
| 西南(%) | - | 0.62 | - | - | - | - | - |
| 东北(%) | 1.00 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 华北(%) | 73.00 | 72.52 | - | - | - | - | 75.67 |
| 华东(%) | 0.35 | 0.02 | - | - | - | - | 2.05 |
| 西北(%) | 26.27 | 26.94 | - | - | - | - | 22.28 |
| 西南(%) | - | 0.52 | - | - | - | - | - |
| 东北(%) | 0.37 | - | - | - | - | - | - |