| 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) | |||||
| 华北(元) | 3,815,263.71 | - | - | 5,153,539.82 | 103,563.21 |
| 华东(元) | 1,255,749.56 | 3,514,573.45 | 173,451.33 | 2,556,630.49 | 2,745,303.05 |
| 华南(元) | 1,083,185.84 | 14,155,951.83 | 7,730,088.50 | 15,488,495.58 | 14,606,902.65 |
| 西南(元) | 508,318.59 | 3,253,628.32 | 769,911.50 | 2,058,053.09 | 818,407.08 |
| 西北(元) | - | - | - | 103,740.20 | - |
| 营业成本(元) | |||||
| 华北(元) | 2,621,119.73 | - | - | 3,349,033.19 | 47,169.81 |
| 华东(元) | 850,845.09 | 2,750,530.35 | 118,473.54 | 1,785,658.41 | 1,291,174.76 |
| 华南(元) | 791,095.90 | 11,312,801.74 | 5,792,188.67 | 11,604,739.99 | 9,222,364.10 |
| 西南(元) | 342,654.87 | 2,366,510.70 | 486,343.97 | 1,049,017.77 | 385,470.49 |
| 西北(元) | - | - | - | 47,169.81 | - |
| 毛利(元) | |||||
| 华北(元) | 1,194,143.98 | - | - | 1,804,506.63 | 56,393.40 |
| 华东(元) | 404,904.47 | 764,043.10 | 54,977.79 | 770,972.08 | 1,454,128.29 |
| 华南(元) | 292,089.94 | 2,843,150.09 | 1,937,899.83 | 3,883,755.59 | 5,384,538.55 |
| 西南(元) | 165,663.72 | 887,117.62 | 283,567.53 | 1,009,035.32 | 432,936.59 |
| 西北(元) | - | - | - | 56,570.39 | - |
| 毛利率(%) | |||||
| 华北(%) | 31.30 | - | - | 35.01 | 54.45 |
| 华东(%) | 32.24 | 21.74 | 31.70 | 30.16 | 52.97 |
| 华南(%) | 26.97 | 20.08 | 25.07 | 25.08 | 36.86 |
| 西南(%) | 32.59 | 27.27 | 36.83 | 49.03 | 52.90 |
| 西北(%) | - | - | - | 54.53 | - |
| 收入构成(%) | |||||
| 华北(%) | 57.26 | - | - | 20.32 | 0.57 |
| 华东(%) | 18.85 | 16.80 | 2.00 | 10.08 | 15.02 |
| 华南(%) | 16.26 | 67.65 | 89.12 | 61.07 | 79.93 |
| 西南(%) | 7.63 | 15.55 | 8.88 | 8.12 | 4.48 |
| 西北(%) | - | - | - | 0.41 | - |
| 毛利构成(%) | |||||
| 华北(%) | 58.06 | - | - | 23.98 | 0.77 |
| 华东(%) | 19.69 | 17.00 | 2.42 | 10.25 | 19.84 |
| 华南(%) | 14.20 | 63.26 | 85.13 | 51.61 | 73.48 |
| 西南(%) | 8.05 | 19.74 | 12.46 | 13.41 | 5.91 |
| 西北(%) | - | - | - | 0.75 | - |