| 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) | |||||
| 华北(元) | 16,037.74 | 9,835,989.72 | 6,410,568.62 | 5,403,022.32 | 1,647,065.09 |
| 华东(元) | 16,384,711.22 | 8,763,115.37 | 1,755,247.83 | 19,268,667.60 | 13,517,821.79 |
| 华南(元) | 25,812,823.51 | 50,496,029.44 | 15,189,965.66 | 98,344,914.31 | 52,680,288.38 |
| 华中(元) | 1,500,898.11 | 2,011,048.01 | 1,688,351.55 | 12,559,179.85 | 7,843,636.71 |
| 西南(元) | 3,542,858.29 | 28,305,372.07 | 4,918,514.44 | 18,742,539.47 | 1,653,330.74 |
| 西北(元) | - | 1,691.15 | - | 1,451,912.34 | - |
| 东北(元) | 37,125.68 | 1,073,672.31 | 1,023,433.67 | - | - |
| 营业成本(元) | |||||
| 华北(元) | - | 8,166,683.55 | 6,066,423.75 | 4,542,861.17 | 1,283,783.63 |
| 华东(元) | 15,882,476.49 | 7,326,576.06 | 1,611,737.52 | 15,736,720.83 | 10,835,327.29 |
| 华南(元) | 20,112,990.58 | 34,630,989.92 | 8,587,673.64 | 83,674,532.58 | 44,872,050.19 |
| 华中(元) | 1,430,649.44 | 1,948,448.02 | 1,571,899.48 | 12,059,589.38 | 6,701,379.38 |
| 西南(元) | 3,423,288.46 | 27,378,368.43 | 4,700,939.85 | 16,538,416.83 | 1,262,472.19 |
| 西北(元) | - | - | - | 1,243,170.40 | - |
| 东北(元) | 9.04 | 997,081.04 | 970,725.66 | - | - |
| 毛利(元) | |||||
| 华北(元) | 16,037.74 | 1,669,306.17 | 344,144.87 | 860,161.15 | 363,281.46 |
| 华东(元) | 502,234.73 | 1,436,539.31 | 143,510.31 | 3,531,946.77 | 2,682,494.50 |
| 华南(元) | 5,699,832.93 | 15,865,039.52 | 6,602,292.02 | 14,670,381.73 | 7,808,238.19 |
| 华中(元) | 70,248.67 | 62,599.99 | 116,452.07 | 499,590.47 | 1,142,257.33 |
| 西南(元) | 119,569.83 | 927,003.64 | 217,574.59 | 2,204,122.64 | 390,858.55 |
| 西北(元) | - | 1,691.15 | - | 208,741.94 | - |
| 东北(元) | 37,116.64 | 76,591.27 | 52,708.01 | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | 16.97 | 5.37 | 15.92 | 22.06 |
| 华东(%) | 3.07 | 16.39 | 8.18 | 18.33 | 19.84 |
| 华南(%) | 22.08 | 31.42 | 43.46 | 14.92 | 14.82 |
| 华中(%) | 4.68 | 3.11 | 6.90 | 3.98 | 14.56 |
| 西南(%) | 3.37 | 3.28 | 4.42 | 11.76 | 23.64 |
| 西北(%) | - | - | - | 14.38 | - |
| 东北(%) | 99.98 | 7.13 | 5.15 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 0.03 | 9.79 | 20.69 | 3.47 | 2.13 |
| 华东(%) | 34.64 | 8.72 | 5.66 | 12.37 | 17.48 |
| 华南(%) | 54.58 | 50.25 | 49.02 | 63.13 | 68.11 |
| 华中(%) | 3.17 | 2.00 | 5.45 | 8.06 | 10.14 |
| 西南(%) | 7.49 | 28.17 | 15.87 | 12.03 | 2.14 |
| 西北(%) | - | 0.00 | - | 0.93 | - |
| 东北(%) | 0.08 | 1.07 | 3.30 | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.25 | 8.33 | 4.60 | 3.91 | 2.93 |
| 华东(%) | 7.79 | 7.17 | 1.92 | 16.07 | 21.66 |
| 华南(%) | 88.44 | 79.17 | 88.31 | 66.76 | 63.04 |
| 华中(%) | 1.09 | 0.31 | 1.56 | 2.27 | 9.22 |
| 西南(%) | 1.86 | 4.63 | 2.91 | 10.03 | 3.16 |
| 西北(%) | - | 0.01 | - | 0.95 | - |
| 东北(%) | 0.58 | 0.38 | 0.70 | - | - |