| 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) | 119,529.20 | 586,975.01 | 571,090.06 | 1,375,277.01 | 52,179.61 |
| 华北(元) | 5,395,709.49 | 9,841,554.34 | 5,220,609.76 | 8,823,694.52 | 4,442,104.33 |
| 华东(元) | 80,934,913.71 | 94,309,879.73 | 40,853,553.57 | 82,023,249.16 | 33,329,946.13 |
| 华南(元) | 739,040.10 | 1,812,166.78 | 1,187,413.03 | 6,827,604.45 | 4,735,061.09 |
| 华中(元) | 752,168.16 | 442,665.43 | 387,168.13 | 1,650,611.51 | 291,600.02 |
| 其他地区(元) | 2,266,738.16 | 17,636,774.39 | 2,547,592.06 | 5,504,496.10 | 792,730.31 |
| 营业成本(元) | |||||
| 东北(元) | 63,419.03 | 515,597.94 | 509,381.21 | 1,252,008.52 | 33,771.63 |
| 华北(元) | 4,134,475.22 | 7,016,655.91 | 3,902,413.76 | 6,254,142.31 | 3,229,342.86 |
| 华东(元) | 68,747,150.54 | 77,586,799.63 | 33,581,879.16 | 65,718,868.69 | 24,475,579.80 |
| 华南(元) | 557,548.64 | 902,675.92 | 601,032.65 | 4,480,854.89 | 3,293,603.01 |
| 华中(元) | 569,199.36 | 332,831.85 | 285,728.09 | 1,411,973.45 | 353,541.14 |
| 其他地区(元) | 2,631,834.95 | 15,234,153.60 | 1,517,075.32 | 4,018,070.94 | 421,626.68 |
| 毛利(元) | |||||
| 东北(元) | 56,110.17 | 71,377.07 | 61,708.85 | 123,268.49 | 18,407.98 |
| 华北(元) | 1,261,234.27 | 2,824,898.43 | 1,318,196.00 | 2,569,552.21 | 1,212,761.47 |
| 华东(元) | 12,187,763.17 | 16,723,080.10 | 7,271,674.41 | 16,304,380.47 | 8,854,366.33 |
| 华南(元) | 181,491.46 | 909,490.86 | 586,380.38 | 2,346,749.56 | 1,441,458.08 |
| 华中(元) | 182,968.80 | 109,833.58 | 101,440.04 | 238,638.06 | -61,941.12 |
| 其他地区(元) | -365,096.79 | 2,402,620.79 | 1,030,516.74 | 1,486,425.16 | 371,103.63 |
| 毛利率(%) | |||||
| 东北(%) | 46.94 | 12.16 | 10.81 | 8.96 | 35.28 |
| 华北(%) | 23.37 | 28.70 | 25.25 | 29.12 | 27.30 |
| 华东(%) | 15.06 | 17.73 | 17.80 | 19.88 | 26.57 |
| 华南(%) | 24.56 | 50.19 | 49.38 | 34.37 | 30.44 |
| 华中(%) | 24.33 | 24.81 | 26.20 | 14.46 | -21.24 |
| 其他地区(%) | -16.11 | 13.62 | 40.45 | 27.00 | 46.81 |
| 收入构成(%) | |||||
| 东北(%) | 0.13 | 0.47 | 1.12 | 1.29 | 0.12 |
| 华北(%) | 5.98 | 7.90 | 10.28 | 8.31 | 10.18 |
| 华东(%) | 89.72 | 75.67 | 80.47 | 77.23 | 76.37 |
| 华南(%) | 0.82 | 1.45 | 2.34 | 6.43 | 10.85 |
| 华中(%) | 0.83 | 0.36 | 0.76 | 1.55 | 0.67 |
| 其他地区(%) | 2.51 | 14.15 | 5.02 | 5.18 | 1.82 |
| 毛利构成(%) | |||||
| 东北(%) | 0.42 | 0.31 | 0.60 | 0.53 | 0.16 |
| 华北(%) | 9.34 | 12.26 | 12.71 | 11.14 | 10.25 |
| 华东(%) | 90.25 | 72.58 | 70.12 | 70.68 | 74.81 |
| 华南(%) | 1.34 | 3.95 | 5.65 | 10.17 | 12.18 |
| 华中(%) | 1.35 | 0.48 | 0.98 | 1.03 | -0.52 |
| 其他地区(%) | -2.70 | 10.43 | 9.94 | 6.44 | 3.14 |