| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 3,859,902.25 | 5,177,604.94 | 2,502,476.07 |
| 华北(元) | 14,794,526.84 | 21,439,712.31 | 10,578,981.38 |
| 华东(元) | 69,499,870.81 | 90,311,621.99 | 34,292,367.76 |
| 华南(元) | 10,963,978.78 | 5,722,363.56 | 3,251,230.95 |
| 华中(元) | 383,452,250.44 | 432,138,829.50 | 178,121,512.78 |
| 西北(元) | 419,710.50 | 11,651,999.41 | 20,708,735.09 |
| 西南(元) | 44,885,387.56 | 41,920,381.52 | 23,492,940.94 |
| 营业成本(元) | |||
| 东北(元) | 2,383,954.77 | 4,978,636.60 | 1,664,275.50 |
| 华北(元) | 14,002,445.28 | 20,684,641.02 | 10,138,067.53 |
| 华东(元) | 60,019,526.08 | 86,851,873.22 | 26,922,648.72 |
| 华南(元) | 9,608,506.83 | 5,309,495.88 | 2,221,378.47 |
| 华中(元) | 367,644,686.65 | 402,150,717.39 | 164,774,824.11 |
| 西北(元) | 418,561.19 | 11,294,992.12 | 16,761,833.92 |
| 西南(元) | 36,469,512.65 | 39,779,773.22 | 19,085,186.60 |
| 毛利(元) | |||
| 东北(元) | 1,475,947.48 | 198,968.34 | 838,200.57 |
| 华北(元) | 792,081.56 | 755,071.29 | 440,913.85 |
| 华东(元) | 9,480,344.73 | 3,459,748.77 | 7,369,719.04 |
| 华南(元) | 1,355,471.95 | 412,867.68 | 1,029,852.48 |
| 华中(元) | 15,807,563.79 | 29,988,112.11 | 13,346,688.67 |
| 西北(元) | 1,149.31 | 357,007.29 | 3,946,901.17 |
| 西南(元) | 8,415,874.91 | 2,140,608.30 | 4,407,754.34 |
| 毛利率(%) | |||
| 东北(%) | 38.24 | 3.84 | 33.49 |
| 华北(%) | 5.35 | 3.52 | 4.17 |
| 华东(%) | 13.64 | 3.83 | 21.49 |
| 华南(%) | 12.36 | 7.21 | 31.68 |
| 华中(%) | 4.12 | 6.94 | 7.49 |
| 西北(%) | 0.27 | 3.06 | 19.06 |
| 西南(%) | 18.75 | 5.11 | 18.76 |
| 收入构成(%) | |||
| 东北(%) | 0.73 | 0.85 | 0.92 |
| 华北(%) | 2.80 | 3.52 | 3.88 |
| 华东(%) | 13.17 | 14.85 | 12.56 |
| 华南(%) | 2.08 | 0.94 | 1.19 |
| 华中(%) | 72.64 | 71.03 | 65.26 |
| 西北(%) | 0.08 | 1.92 | 7.59 |
| 西南(%) | 8.50 | 6.89 | 8.61 |
| 毛利构成(%) | |||
| 东北(%) | 3.95 | 0.53 | 2.67 |
| 华北(%) | 2.12 | 2.02 | 1.41 |
| 华东(%) | 25.40 | 9.27 | 23.49 |
| 华南(%) | 3.63 | 1.11 | 3.28 |
| 华中(%) | 42.35 | 80.37 | 42.53 |
| 西北(%) | 0.00 | 0.96 | 12.58 |
| 西南(%) | 22.55 | 5.74 | 14.05 |