| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 835,156.93 | 2,591,532.12 | 1,164,901.42 | 2,863,397.55 |
| 华东(元) | 149,737,392.07 | 267,489,830.73 | 119,837,514.83 | 215,361,405.08 |
| 华南(元) | 49,975,749.24 | 71,421,293.71 | 31,138,802.95 | 58,416,743.46 |
| 西南(元) | 2,661,298.39 | 7,403,819.87 | 3,690,651.16 | 3,968,992.28 |
| 华中(元) | 6,389,265.30 | 12,870,675.00 | 6,491,357.83 | 6,501,975.14 |
| 其他(元) | 1,237,869.30 | 182,201.75 | - | 35,044.25 |
| 营业成本(元) | ||||
| 华北(元) | 664,471.66 | 1,722,874.15 | 735,520.05 | 2,044,428.38 |
| 华东(元) | 102,038,822.05 | 185,046,931.64 | 82,953,297.10 | 161,018,314.73 |
| 华南(元) | 39,405,530.35 | 55,443,133.91 | 23,925,292.27 | 51,344,219.37 |
| 西南(元) | 1,556,077.42 | 4,325,444.13 | 2,112,246.92 | 2,685,679.60 |
| 华中(元) | 5,821,755.51 | 12,275,127.96 | 5,791,012.21 | 5,976,960.00 |
| 其他(元) | 538,079.21 | 110,151.15 | - | 25,100.48 |
| 毛利(元) | ||||
| 华北(元) | 170,685.27 | 868,657.97 | 429,381.37 | 818,969.17 |
| 华东(元) | 47,698,570.02 | 82,442,899.09 | 36,884,217.73 | 54,343,090.35 |
| 华南(元) | 10,570,218.89 | 15,978,159.80 | 7,213,510.68 | 7,072,524.09 |
| 西南(元) | 1,105,220.97 | 3,078,375.74 | 1,578,404.24 | 1,283,312.68 |
| 华中(元) | 567,509.79 | 595,547.04 | 700,345.62 | 525,015.14 |
| 其他(元) | 699,790.09 | 72,050.60 | - | 9,943.77 |
| 毛利率(%) | ||||
| 华北(%) | 20.44 | 33.52 | 36.86 | 28.60 |
| 华东(%) | 31.85 | 30.82 | 30.78 | 25.23 |
| 华南(%) | 21.15 | 22.37 | 23.17 | 12.11 |
| 西南(%) | 41.53 | 41.58 | 42.77 | 32.33 |
| 华中(%) | 8.88 | 4.63 | 10.79 | 8.07 |
| 其他(%) | 56.53 | 39.54 | - | 28.37 |
| 收入构成(%) | ||||
| 华北(%) | 0.40 | 0.72 | 0.72 | 1.00 |
| 华东(%) | 71.02 | 73.90 | 73.83 | 75.00 |
| 华南(%) | 23.70 | 19.73 | 19.18 | 20.34 |
| 西南(%) | 1.26 | 2.05 | 2.27 | 1.38 |
| 华中(%) | 3.03 | 3.56 | 4.00 | 2.26 |
| 其他(%) | 0.59 | 0.05 | - | 0.01 |
| 毛利构成(%) | ||||
| 华北(%) | 0.28 | 0.84 | 0.92 | 1.28 |
| 华东(%) | 78.44 | 80.01 | 78.80 | 84.84 |
| 华南(%) | 17.38 | 15.51 | 15.41 | 11.04 |
| 西南(%) | 1.82 | 2.99 | 3.37 | 2.00 |
| 华中(%) | 0.93 | 0.58 | 1.50 | 0.82 |
| 其他(%) | 1.15 | 0.07 | - | 0.02 |