| 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) | 3,066,164.60 | 8,998,799.02 | 5,172,696.44 | 48,134,428.54 | 15,704,409.90 |
| 华北(元) | 151,064.43 | 1,699,253.24 | 929,650.42 | 2,592,630.53 | 1,197,361.18 |
| 华东(元) | 22,628,234.40 | 38,838,486.96 | 21,502,071.92 | 42,663,391.69 | 20,691,263.57 |
| 华南(元) | 4,465,199.27 | 18,368,461.86 | 9,791,735.92 | 20,919,504.99 | 18,961,124.89 |
| 华中(元) | 3,950,693.54 | 47,939,730.85 | 25,465,330.33 | 40,075,399.31 | 8,246,304.01 |
| 西北(元) | 191,127.43 | 11,121,577.91 | 6,803,147.37 | 12,646,359.66 | 5,777,027.08 |
| 西南(元) | 2,896,416.17 | 18,366,916.43 | 10,357,635.35 | 29,372,527.01 | 13,395,423.49 |
| 需求不足计提的折旧(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 155,222.40 | 570,711.87 | 331,805.00 | 2,530,404.75 | 808,970.99 |
| 华北(元) | 40,111.90 | 427,817.51 | 189,670.20 | 391,548.39 | 171,223.86 |
| 华东(元) | 9,714,605.93 | 19,139,656.11 | 10,651,556.47 | 19,361,768.60 | 10,008,586.88 |
| 华南(元) | 232,014.50 | 1,586,067.34 | 889,097.32 | 2,259,209.69 | 1,452,143.74 |
| 华中(元) | 1,029,597.65 | 4,877,694.95 | 1,986,642.11 | 4,083,788.19 | 1,139,399.97 |
| 西北(元) | 24,964.30 | 1,096,960.99 | 344,413.63 | 1,139,193.62 | 507,770.72 |
| 西南(元) | 378,325.04 | 5,131,840.07 | 2,612,068.52 | 7,481,167.87 | 3,350,328.42 |
| 需求不足计提的折旧(元) | 552,557.73 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,910,942.20 | 8,428,087.15 | 4,840,891.44 | 45,604,023.79 | 14,895,438.91 |
| 华北(元) | 110,952.53 | 1,271,435.73 | 739,980.22 | 2,201,082.14 | 1,026,137.32 |
| 华东(元) | 12,913,628.47 | 19,698,830.85 | 10,850,515.45 | 23,301,623.09 | 10,682,676.69 |
| 华南(元) | 4,233,184.77 | 16,782,394.52 | 8,902,638.60 | 18,660,295.30 | 17,508,981.15 |
| 华中(元) | 2,921,095.89 | 43,062,035.90 | 23,478,688.22 | 35,991,611.12 | 7,106,904.04 |
| 西北(元) | 166,163.13 | 10,024,616.92 | 6,458,733.74 | 11,507,166.04 | 5,269,256.36 |
| 西南(元) | 2,518,091.13 | 13,235,076.36 | 7,745,566.83 | 21,891,359.14 | 10,045,095.07 |
| 需求不足计提的折旧(元) | -552,557.73 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 94.94 | 93.66 | 93.59 | 94.74 | 94.85 |
| 华北(%) | 73.45 | 74.82 | 79.60 | 84.90 | 85.70 |
| 华东(%) | 57.07 | 50.72 | 50.46 | 54.62 | 51.63 |
| 华南(%) | 94.80 | 91.37 | 90.92 | 89.20 | 92.34 |
| 华中(%) | 73.94 | 89.83 | 92.20 | 89.81 | 86.18 |
| 西北(%) | 86.94 | 90.14 | 94.94 | 90.99 | 91.21 |
| 西南(%) | 86.94 | 72.06 | 74.78 | 74.53 | 74.99 |
| 需求不足计提的折旧(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 8.21 | 6.19 | 6.46 | 24.51 | 18.70 |
| 华北(%) | 0.40 | 1.17 | 1.16 | 1.32 | 1.43 |
| 华东(%) | 60.59 | 26.72 | 26.87 | 21.72 | 24.64 |
| 华南(%) | 11.96 | 12.64 | 12.24 | 10.65 | 22.58 |
| 华中(%) | 10.58 | 32.99 | 31.82 | 20.40 | 9.82 |
| 西北(%) | 0.51 | 7.65 | 8.50 | 6.44 | 6.88 |
| 西南(%) | 7.76 | 12.64 | 12.94 | 14.96 | 15.95 |
| 需求不足计提的折旧(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 11.54 | 7.49 | 7.68 | 28.65 | 22.39 |
| 华北(%) | 0.44 | 1.13 | 1.17 | 1.38 | 1.54 |
| 华东(%) | 51.20 | 17.51 | 17.22 | 14.64 | 16.06 |
| 华南(%) | 16.78 | 14.92 | 14.13 | 11.72 | 26.32 |
| 华中(%) | 11.58 | 38.28 | 37.26 | 22.61 | 10.68 |
| 西北(%) | 0.66 | 8.91 | 10.25 | 7.23 | 7.92 |
| 西南(%) | 9.98 | 11.76 | 12.29 | 13.75 | 15.10 |
| 需求不足计提的折旧(%) | -2.19 | - | - | - | - |