| 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) | 3,282,879.31 | 9,043,661.88 | 5,808,286.46 | 11,206,786.68 | 4,160,968.18 |
| 华北(元) | 1,524,327.86 | 2,896,213.30 | 1,235,942.93 | 1,636,687.77 | 666,367.34 |
| 华东(元) | 88,769,409.60 | 185,763,369.33 | 85,257,587.78 | 164,612,448.57 | 68,792,612.40 |
| 华南(元) | 2,197,427.73 | 7,655,809.71 | 4,075,852.11 | 7,341,925.36 | 3,988,398.40 |
| 华中(元) | 6,821,081.24 | 16,337,943.27 | 7,948,728.20 | 9,476,019.76 | 3,656,107.01 |
| 西北(元) | 3,038,377.17 | 6,835,656.74 | 3,768,100.44 | 5,337,320.59 | 2,490,892.64 |
| 西南(元) | 3,400,927.79 | 7,242,735.41 | 4,012,254.68 | 10,255,922.35 | 5,367,402.70 |
| 营业成本(元) | |||||
| 东北(元) | 2,387,680.00 | 4,816,185.14 | - | 5,637,356.50 | - |
| 华北(元) | 864,467.00 | 1,249,712.74 | - | 933,597.30 | - |
| 华东(元) | 63,067,391.77 | 130,995,357.03 | - | 116,789,447.73 | - |
| 华南(元) | 947,888.70 | 3,605,622.45 | - | 2,075,386.82 | - |
| 华中(元) | 5,922,221.00 | 10,539,306.50 | - | 8,340,683.52 | - |
| 西北(元) | 2,494,153.72 | 4,043,290.88 | - | 2,795,239.10 | - |
| 西南(元) | 1,882,665.80 | 3,789,290.23 | - | 3,882,008.58 | - |
| 毛利(元) | |||||
| 东北(元) | 895,199.31 | 4,227,476.74 | - | 5,569,430.18 | - |
| 华北(元) | 659,860.86 | 1,646,500.56 | - | 703,090.47 | - |
| 华东(元) | 25,702,017.83 | 54,768,012.30 | - | 47,823,000.84 | - |
| 华南(元) | 1,249,539.03 | 4,050,187.26 | - | 5,266,538.54 | - |
| 华中(元) | 898,860.24 | 5,798,636.77 | - | 1,135,336.24 | - |
| 西北(元) | 544,223.45 | 2,792,365.86 | - | 2,542,081.49 | - |
| 西南(元) | 1,518,261.99 | 3,453,445.18 | - | 6,373,913.77 | - |
| 毛利率(%) | |||||
| 东北(%) | 27.27 | 46.75 | - | 49.70 | - |
| 华北(%) | 43.29 | 56.85 | - | 42.96 | - |
| 华东(%) | 28.95 | 29.48 | - | 29.05 | - |
| 华南(%) | 56.86 | 52.90 | - | 71.73 | - |
| 华中(%) | 13.18 | 35.49 | - | 11.98 | - |
| 西北(%) | 17.91 | 40.85 | - | 47.63 | - |
| 西南(%) | 44.64 | 47.68 | - | 62.15 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.01 | 3.84 | 5.18 | 5.34 | 4.67 |
| 华北(%) | 1.40 | 1.23 | 1.10 | 0.78 | 0.75 |
| 华东(%) | 81.41 | 78.79 | 76.05 | 78.44 | 77.19 |
| 华南(%) | 2.02 | 3.25 | 3.64 | 3.50 | 4.48 |
| 华中(%) | 6.26 | 6.93 | 7.09 | 4.52 | 4.10 |
| 西北(%) | 2.79 | 2.90 | 3.36 | 2.54 | 2.79 |
| 西南(%) | 3.12 | 3.07 | 3.58 | 4.89 | 6.02 |
| 毛利构成(%) | |||||
| 东北(%) | 2.84 | 5.51 | - | 8.02 | - |
| 华北(%) | 2.10 | 2.15 | - | 1.01 | - |
| 华东(%) | 81.68 | 71.37 | - | 68.90 | - |
| 华南(%) | 3.97 | 5.28 | - | 7.59 | - |
| 华中(%) | 2.86 | 7.56 | - | 1.64 | - |
| 西北(%) | 1.73 | 3.64 | - | 3.66 | - |
| 西南(%) | 4.82 | 4.50 | - | 9.18 | - |