| 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) | |||||
| 华北地区(元) | 7,964,430.14 | 23,963,878.27 | 7,822,205.53 | 17,911,366.74 | 10,382,404.67 |
| 华东地区(元) | 3,439,805.76 | 22,101,801.20 | 8,135,448.89 | 10,417,330.02 | 5,085,315.76 |
| 华南地区(元) | 3,656,981.95 | 11,254,157.09 | 8,880,390.04 | 13,223,428.60 | 3,127,440.15 |
| 华中地区(元) | 5,874,731.93 | 41,030,939.69 | 41,405,588.40 | 9,464,684.85 | 3,997,254.44 |
| 西北地区(元) | 96,863,385.55 | 182,524,740.82 | 51,655,358.58 | 113,405,223.59 | 53,045,517.79 |
| 西南地区(元) | 16,421,298.01 | 30,557,053.49 | 10,132,481.78 | 14,477,109.71 | 1,939,452.45 |
| 东北地区(元) | - | 3,311,678.76 | - | - | - |
| 海外市场(元) | 1,216,906.19 | - | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 6,935,946.93 | 20,105,595.59 | 5,764,860.97 | 15,491,702.11 | 8,082,423.03 |
| 华东地区(元) | 2,687,809.32 | 17,043,961.03 | 6,293,556.28 | 9,722,162.44 | 3,857,487.60 |
| 华南地区(元) | 2,995,941.45 | 8,094,568.22 | 4,816,759.42 | 8,291,848.02 | 1,931,530.90 |
| 华中地区(元) | 5,349,826.62 | 35,676,481.28 | 36,010,174.74 | 7,407,421.54 | 2,655,410.05 |
| 西北地区(元) | 71,709,304.49 | 128,326,372.68 | 31,890,080.46 | 90,649,303.23 | 31,549,991.60 |
| 西南地区(元) | 14,514,417.96 | 27,072,769.07 | 9,344,403.63 | 9,205,828.58 | 1,409,187.22 |
| 东北地区(元) | - | 2,721,213.98 | - | - | - |
| 海外市场(元) | 769,032.09 | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 1,028,483.21 | 3,858,282.68 | 2,057,344.56 | 2,419,664.63 | 2,299,981.64 |
| 华东地区(元) | 751,996.44 | 5,057,840.17 | 1,841,892.61 | 695,167.58 | 1,227,828.16 |
| 华南地区(元) | 661,040.50 | 3,159,588.87 | 4,063,630.62 | 4,931,580.58 | 1,195,909.25 |
| 华中地区(元) | 524,905.31 | 5,354,458.41 | 5,395,413.66 | 2,057,263.31 | 1,341,844.39 |
| 西北地区(元) | 25,154,081.06 | 54,198,368.14 | 19,765,278.12 | 22,755,920.36 | 21,495,526.19 |
| 西南地区(元) | 1,906,880.05 | 3,484,284.42 | 788,078.15 | 5,271,281.13 | 530,265.23 |
| 东北地区(元) | - | 590,464.78 | - | - | - |
| 海外市场(元) | 447,874.10 | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 12.91 | 16.10 | 26.30 | 13.51 | 22.15 |
| 华东地区(%) | 21.86 | 22.88 | 22.64 | 6.67 | 24.14 |
| 华南地区(%) | 18.08 | 28.07 | 45.76 | 37.29 | 38.24 |
| 华中地区(%) | 8.93 | 13.05 | 13.03 | 21.74 | 33.57 |
| 西北地区(%) | 25.97 | 29.69 | 38.26 | 20.07 | 40.52 |
| 西南地区(%) | 11.61 | 11.40 | 7.78 | 36.41 | 27.34 |
| 东北地区(%) | - | 17.83 | - | - | - |
| 海外市场(%) | 36.80 | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 5.88 | 7.61 | 6.11 | 10.01 | 13.38 |
| 华东地区(%) | 2.54 | 7.02 | 6.35 | 5.82 | 6.56 |
| 华南地区(%) | 2.70 | 3.58 | 6.94 | 7.39 | 4.03 |
| 华中地区(%) | 4.34 | 13.04 | 32.34 | 5.29 | 5.15 |
| 西北地区(%) | 71.52 | 57.99 | 40.35 | 63.39 | 68.38 |
| 西南地区(%) | 12.12 | 9.71 | 7.91 | 8.09 | 2.50 |
| 东北地区(%) | 0.00 | 1.05 | 0.00 | - | - |
| 海外市场(%) | 0.90 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 3.37 | 5.10 | 6.07 | 6.35 | 8.19 |
| 华东地区(%) | 2.47 | 6.68 | 5.43 | 1.82 | 4.37 |
| 华南地区(%) | 2.17 | 4.17 | 11.98 | 12.93 | 4.26 |
| 华中地区(%) | 1.72 | 7.07 | 15.91 | 5.40 | 4.78 |
| 西北地区(%) | 82.54 | 71.59 | 58.28 | 59.68 | 76.52 |
| 西南地区(%) | 6.26 | 4.60 | 2.32 | 13.82 | 1.89 |
| 东北地区(%) | 0.00 | 0.78 | 0.00 | - | - |
| 海外市场(%) | 1.47 | - | - | - | - |