| 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) | |||||
| 东北地区(元) | 503,940.56 | 1,113,545.39 | 70,754.70 | 1,815,053.09 | 574,752.21 |
| 华北地区(元) | 11,865,362.24 | 56,933,282.36 | 4,918,236.93 | 61,407,462.55 | 13,202,966.85 |
| 华东地区(元) | 1,680,628.13 | 1,993,150.47 | 316,070.81 | 6,304,636.47 | 1,327,657.46 |
| 华南地区(元) | 1,902,472.85 | 2,109,579.26 | 375,630.33 | 4,849,859.74 | 2,108,053.09 |
| 华中地区(元) | 114,867.25 | 139,863.95 | 22,456.87 | 1,753,592.92 | 82,796.46 |
| 境外(元) | - | - | - | 31,873.00 | 15,936.48 |
| 西北地区(元) | 330,840.70 | 15,172,598.61 | 10,762,244.61 | 8,136,811.41 | 723,052.70 |
| 西南地区(元) | 1,057,525.64 | 5,220,420.17 | 3,349,173.71 | 1,749,803.00 | 545,567.40 |
| 营业成本(元) | |||||
| 东北地区(元) | 399,829.24 | 225,009.27 | 40,290.00 | 844,447.50 | 380,767.35 |
| 华北地区(元) | 6,160,438.23 | 27,896,078.90 | 2,036,178.51 | 35,882,966.82 | 7,959,473.92 |
| 华东地区(元) | 1,007,396.06 | 781,573.61 | 48,243.28 | 2,484,472.88 | 429,964.92 |
| 华南地区(元) | 532,119.17 | 498,049.64 | 45,380.28 | 1,509,326.18 | 1,057,188.90 |
| 华中地区(元) | 52,986.86 | 20,500.14 | 958.18 | 970,486.96 | 41,427.87 |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | 76,996.63 | 7,810,771.66 | 3,965,756.75 | 5,030,343.49 | 758,350.02 |
| 西南地区(元) | 323,658.62 | 2,687,078.92 | 1,707,826.30 | 654,614.58 | 292,328.86 |
| 毛利(元) | |||||
| 东北地区(元) | 104,111.32 | 888,536.12 | 30,464.70 | 970,605.59 | 193,984.86 |
| 华北地区(元) | 5,704,924.01 | 29,037,203.46 | 2,882,058.42 | 25,524,495.73 | 5,243,492.93 |
| 华东地区(元) | 673,232.07 | 1,211,576.86 | 267,827.53 | 3,820,163.59 | 897,692.54 |
| 华南地区(元) | 1,370,353.68 | 1,611,529.62 | 330,250.05 | 3,340,533.56 | 1,050,864.19 |
| 华中地区(元) | 61,880.39 | 119,363.81 | 21,498.69 | 783,105.96 | 41,368.59 |
| 境外(元) | - | - | - | - | 15,936.48 |
| 西北地区(元) | 253,844.07 | 7,361,826.95 | 6,796,487.86 | 3,106,467.92 | -35,297.32 |
| 西南地区(元) | 733,867.02 | 2,533,341.25 | 1,641,347.41 | 1,095,188.42 | 253,238.54 |
| 毛利率(%) | |||||
| 东北地区(%) | 20.66 | 79.79 | 43.06 | 53.48 | 33.75 |
| 华北地区(%) | 48.08 | 51.00 | 58.60 | 41.57 | 39.71 |
| 华东地区(%) | 40.06 | 60.79 | 84.74 | 60.59 | 67.61 |
| 华南地区(%) | 72.03 | 76.39 | 87.92 | 68.88 | 49.85 |
| 华中地区(%) | 53.87 | 85.34 | 95.73 | 44.66 | 49.96 |
| 境外(%) | - | - | - | - | - |
| 西北地区(%) | 76.73 | 48.52 | 63.15 | 38.18 | -4.88 |
| 西南地区(%) | 69.39 | 48.53 | 49.01 | 62.59 | 46.42 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.89 | 1.35 | 0.36 | 2.11 | 3.09 |
| 华北地区(%) | 67.97 | 68.86 | 24.82 | 71.36 | 71.06 |
| 华东地区(%) | 9.63 | 2.41 | 1.60 | 7.33 | 7.15 |
| 华南地区(%) | 10.90 | 2.55 | 1.90 | 5.64 | 11.35 |
| 华中地区(%) | 0.66 | 0.17 | 0.11 | 2.04 | 0.45 |
| 境外(%) | - | - | - | 0.04 | 0.09 |
| 西北地区(%) | 1.90 | 18.35 | 54.31 | 9.46 | 3.89 |
| 西南地区(%) | 6.06 | 6.31 | 16.90 | 2.03 | 2.94 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.17 | 2.08 | 0.25 | 2.51 | 2.53 |
| 华北地区(%) | 64.08 | 67.90 | 24.08 | 66.06 | 68.44 |
| 华东地区(%) | 7.56 | 2.83 | 2.24 | 9.89 | 11.72 |
| 华南地区(%) | 15.39 | 3.77 | 2.76 | 8.65 | 13.72 |
| 华中地区(%) | 0.70 | 0.28 | 0.18 | 2.03 | 0.54 |
| 境外(%) | - | - | - | 0.00 | 0.21 |
| 西北地区(%) | 2.85 | 17.22 | 56.78 | 8.04 | -0.46 |
| 西南地区(%) | 8.24 | 5.92 | 13.71 | 2.83 | 3.31 |