| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | - | 216,795.58 | 66,043.39 |
| 华北(元) | 16,666,351.96 | 27,388,982.57 | 22,288,511.52 |
| 华东(元) | 53,392,962.26 | 262,615,695.68 | 161,200,107.98 |
| 华南(元) | 38,017,380.45 | 152,804,967.22 | 172,059,349.86 |
| 华中(元) | 40,982,568.42 | 36,584,239.58 | 15,186,069.61 |
| 西北(元) | 4,948,215.07 | 10,422,653.96 | 7,586,337.22 |
| 西南(元) | 17,681,859.65 | 5,378,568.65 | 5,951,440.05 |
| 营业成本(元) | |||
| 东北(元) | - | 140,418.56 | - |
| 华北(元) | 12,874,583.75 | 21,192,330.40 | - |
| 华东(元) | 42,949,086.98 | 194,868,408.01 | - |
| 华南(元) | 26,306,432.10 | 114,182,027.25 | - |
| 华中(元) | 38,187,974.68 | 33,618,841.26 | - |
| 西北(元) | 4,977,383.91 | 9,647,605.35 | - |
| 西南(元) | 16,165,320.18 | 3,859,309.71 | - |
| 毛利(元) | |||
| 东北(元) | - | 76,377.02 | - |
| 华北(元) | 3,791,768.21 | 6,196,652.17 | - |
| 华东(元) | 10,443,875.28 | 67,747,287.67 | - |
| 华南(元) | 11,710,948.35 | 38,622,939.97 | - |
| 华中(元) | 2,794,593.74 | 2,965,398.32 | - |
| 西北(元) | -29,168.84 | 775,048.61 | - |
| 西南(元) | 1,516,539.47 | 1,519,258.94 | - |
| 毛利率(%) | |||
| 东北(%) | - | 35.23 | - |
| 华北(%) | 22.75 | 22.62 | - |
| 华东(%) | 19.56 | 25.80 | - |
| 华南(%) | 30.80 | 25.28 | - |
| 华中(%) | 6.82 | 8.11 | - |
| 西北(%) | -0.59 | 7.44 | - |
| 西南(%) | 8.58 | 28.25 | - |
| 收入构成(%) | |||
| 东北(%) | - | 0.04 | 0.02 |
| 华北(%) | 9.71 | 5.53 | 5.80 |
| 华东(%) | 31.10 | 53.01 | 41.94 |
| 华南(%) | 22.14 | 30.84 | 44.77 |
| 华中(%) | 23.87 | 7.38 | 3.95 |
| 西北(%) | 2.88 | 2.10 | 1.97 |
| 西南(%) | 10.30 | 1.09 | 1.55 |
| 毛利构成(%) | |||
| 东北(%) | - | 0.06 | - |
| 华北(%) | 12.54 | 5.26 | - |
| 华东(%) | 34.55 | 57.46 | - |
| 华南(%) | 38.74 | 32.76 | - |
| 华中(%) | 9.24 | 2.52 | - |
| 西北(%) | -0.10 | 0.66 | - |
| 西南(%) | 5.02 | 1.29 | - |