| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 8,890,159.25 | 3,066,164.60 | 8,998,799.02 | 5,172,696.44 |
| 华北(元) | 345,961.39 | 151,064.43 | 1,699,253.24 | 929,650.42 |
| 华东(元) | 33,444,528.27 | 22,628,234.40 | 38,838,486.96 | 21,502,071.92 |
| 华南(元) | 7,905,142.93 | 4,465,199.27 | 18,368,461.86 | 9,791,735.92 |
| 华中(元) | 9,280,242.13 | 3,950,693.54 | 47,939,730.85 | 25,465,330.33 |
| 西北(元) | 3,589,480.49 | 191,127.43 | 11,121,577.91 | 6,803,147.37 |
| 西南(元) | 6,251,670.62 | 2,896,416.17 | 18,366,916.43 | 10,357,635.35 |
| 需求不足计提的折旧(元) | - | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 438,572.05 | 155,222.40 | 570,711.87 | 331,805.00 |
| 华北(元) | 99,183.90 | 40,111.90 | 427,817.51 | 189,670.20 |
| 华东(元) | 18,540,932.71 | 9,714,605.93 | 19,139,656.11 | 10,651,556.47 |
| 华南(元) | 426,328.01 | 232,014.50 | 1,586,067.34 | 889,097.32 |
| 华中(元) | 2,031,112.16 | 1,029,597.65 | 4,877,694.95 | 1,986,642.11 |
| 西北(元) | 85,330.69 | 24,964.30 | 1,096,960.99 | 344,413.63 |
| 西南(元) | 734,615.71 | 378,325.04 | 5,131,840.07 | 2,612,068.52 |
| 需求不足计提的折旧(元) | 691,522.69 | 552,557.73 | - | - |
| 毛利(元) | ||||
| 东北(元) | 8,451,587.20 | 2,910,942.20 | 8,428,087.15 | 4,840,891.44 |
| 华北(元) | 246,777.49 | 110,952.53 | 1,271,435.73 | 739,980.22 |
| 华东(元) | 14,903,595.56 | 12,913,628.47 | 19,698,830.85 | 10,850,515.45 |
| 华南(元) | 7,478,814.92 | 4,233,184.77 | 16,782,394.52 | 8,902,638.60 |
| 华中(元) | 7,249,129.97 | 2,921,095.89 | 43,062,035.90 | 23,478,688.22 |
| 西北(元) | 3,504,149.80 | 166,163.13 | 10,024,616.92 | 6,458,733.74 |
| 西南(元) | 5,517,054.91 | 2,518,091.13 | 13,235,076.36 | 7,745,566.83 |
| 需求不足计提的折旧(元) | -691,522.69 | -552,557.73 | - | - |
| 毛利率(%) | ||||
| 东北(%) | 95.07 | 94.94 | 93.66 | 93.59 |
| 华北(%) | 71.33 | 73.45 | 74.82 | 79.60 |
| 华东(%) | 44.56 | 57.07 | 50.72 | 50.46 |
| 华南(%) | 94.61 | 94.80 | 91.37 | 90.92 |
| 华中(%) | 78.11 | 73.94 | 89.83 | 92.20 |
| 西北(%) | 97.62 | 86.94 | 90.14 | 94.94 |
| 西南(%) | 88.25 | 86.94 | 72.06 | 74.78 |
| 需求不足计提的折旧(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 12.75 | 8.21 | 6.19 | 6.46 |
| 华北(%) | 0.50 | 0.40 | 1.17 | 1.16 |
| 华东(%) | 47.98 | 60.59 | 26.72 | 26.87 |
| 华南(%) | 11.34 | 11.96 | 12.64 | 12.24 |
| 华中(%) | 13.31 | 10.58 | 32.99 | 31.82 |
| 西北(%) | 5.15 | 0.51 | 7.65 | 8.50 |
| 西南(%) | 8.97 | 7.76 | 12.64 | 12.94 |
| 需求不足计提的折旧(%) | 0.00 | 0.00 | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 18.11 | 11.54 | 7.49 | 7.68 |
| 华北(%) | 0.53 | 0.44 | 1.13 | 1.17 |
| 华东(%) | 31.94 | 51.20 | 17.51 | 17.22 |
| 华南(%) | 16.03 | 16.78 | 14.92 | 14.13 |
| 华中(%) | 15.54 | 11.58 | 38.28 | 37.26 |
| 西北(%) | 7.51 | 0.66 | 8.91 | 10.25 |
| 西南(%) | 11.82 | 9.98 | 11.76 | 12.29 |
| 需求不足计提的折旧(%) | -1.48 | -2.19 | - | - |