| 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) | 45,820,856.97 | 136,652,896.62 | 53,692,390.07 | 120,270,350.63 | 44,182,563.83 |
| 华东(元) | 13,511,487.06 | 79,077,786.00 | 21,861,039.72 | 57,304,333.66 | 23,498,457.62 |
| 华南(元) | 2,821,377.23 | 16,042,254.04 | 7,507,939.51 | 25,813,080.98 | 10,877,840.42 |
| 港澳台(元) | - | 6,317,597.69 | - | 4,712,802.06 | - |
| 华中(元) | - | 259,433.96 | - | - | - |
| 西北(元) | - | 201,867.92 | - | - | - |
| 其他(元) | - | - | - | 3,659,413.51 | - |
| 营业成本(元) | |||||
| 华北(元) | 23,066,911.69 | 76,901,787.12 | 27,017,125.67 | 60,579,510.01 | 19,026,881.09 |
| 华东(元) | 10,648,349.01 | 64,048,670.40 | 17,872,947.40 | 39,670,702.64 | 15,050,788.57 |
| 华南(元) | 1,764,283.94 | 13,250,298.26 | 6,427,263.50 | 22,869,635.38 | 7,434,384.90 |
| 港澳台(元) | - | 4,346,539.50 | - | 2,048,069.61 | - |
| 华中(元) | - | 294,230.08 | - | - | - |
| 西北(元) | - | 199,614.29 | - | - | - |
| 其他(元) | - | - | - | 1,377,877.57 | - |
| 毛利(元) | |||||
| 华北(元) | 22,753,945.28 | 59,751,109.50 | 26,675,264.40 | 59,690,840.62 | 25,155,682.74 |
| 华东(元) | 2,863,138.05 | 15,029,115.60 | 3,988,092.32 | 17,633,631.02 | 8,447,669.05 |
| 华南(元) | 1,057,093.29 | 2,791,955.78 | 1,080,676.01 | 2,943,445.60 | 3,443,455.52 |
| 港澳台(元) | - | 1,971,058.19 | - | 2,664,732.45 | - |
| 华中(元) | - | -34,796.12 | - | - | - |
| 西北(元) | - | 2,253.63 | - | - | - |
| 其他(元) | - | - | - | 2,281,535.94 | - |
| 毛利率(%) | |||||
| 华北(%) | 49.66 | 43.72 | 49.68 | 49.63 | 56.94 |
| 华东(%) | 21.19 | 19.01 | 18.24 | 30.77 | 35.95 |
| 华南(%) | 37.47 | 17.40 | 14.39 | 11.40 | 31.66 |
| 港澳台(%) | - | 31.20 | - | 56.54 | - |
| 华中(%) | - | -13.41 | - | - | - |
| 西北(%) | - | 1.12 | - | - | - |
| 其他(%) | - | - | - | 62.35 | - |
| 收入构成(%) | |||||
| 华北(%) | 73.72 | 57.28 | 64.64 | 56.80 | 56.24 |
| 华东(%) | 21.74 | 33.15 | 26.32 | 27.06 | 29.91 |
| 华南(%) | 4.54 | 6.72 | 9.04 | 12.19 | 13.85 |
| 港澳台(%) | - | 2.65 | - | 2.23 | - |
| 华中(%) | - | 0.11 | - | - | - |
| 西北(%) | - | 0.08 | - | - | - |
| 其他(%) | - | - | - | 1.73 | - |
| 毛利构成(%) | |||||
| 华北(%) | 85.30 | 75.15 | 84.03 | 70.05 | 67.90 |
| 华东(%) | 10.73 | 18.90 | 12.56 | 20.69 | 22.80 |
| 华南(%) | 3.96 | 3.51 | 3.40 | 3.45 | 9.29 |
| 港澳台(%) | - | 2.48 | - | 3.13 | - |
| 华中(%) | - | -0.04 | - | - | - |
| 西北(%) | - | 0.00 | - | - | - |
| 其他(%) | - | - | - | 2.68 | - |