| 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) | - | 2,020,697.46 | - | 10,726,505.57 | 10,726,505.57 |
| 华北(元) | 19,301,184.19 | 77,371,450.02 | 29,465,820.79 | 16,854,883.33 | 7,010,268.32 |
| 华东(元) | 103,372,274.96 | 231,218,891.47 | 72,312,327.54 | 99,969,572.40 | 28,168,657.28 |
| 华南(元) | 5,686,991.39 | 16,720,591.15 | 9,366,915.15 | 28,689,781.17 | 2,223,926.29 |
| 华中(元) | 21,509,304.88 | 41,718,009.52 | 27,455,194.78 | 122,048,227.50 | 56,611,519.95 |
| 西北(元) | 3,569,409.53 | 23,990,150.71 | 14,479,684.11 | 30,004,750.01 | 23,925,125.35 |
| 西南(元) | 2,864,715.45 | 286,567.20 | 94,377.20 | 3,696,078.76 | - |
| 营业成本(元) | |||||
| 东北(元) | - | 1,577,407.75 | - | 5,662,336.39 | 5,746,515.08 |
| 华北(元) | 11,174,401.39 | 49,793,932.12 | 19,786,021.29 | 12,807,740.39 | 4,074,818.31 |
| 华东(元) | 68,452,840.66 | 161,111,148.87 | 49,251,061.81 | 60,918,530.10 | 18,974,906.49 |
| 华南(元) | 4,697,626.02 | 12,912,477.11 | 7,302,194.13 | 21,497,161.73 | 1,179,202.05 |
| 华中(元) | 12,614,701.27 | 26,029,065.87 | 14,449,626.45 | 75,987,631.19 | 32,990,813.35 |
| 西北(元) | 1,971,201.17 | 13,593,403.96 | 8,227,761.63 | 20,551,980.22 | 14,340,639.22 |
| 西南(元) | 1,747,042.79 | 467,214.49 | 38,987.65 | 2,111,038.43 | - |
| 毛利(元) | |||||
| 东北(元) | - | 443,289.71 | - | 5,064,169.18 | 4,979,990.49 |
| 华北(元) | 8,126,782.80 | 27,577,517.90 | 9,679,799.50 | 4,047,142.94 | 2,935,450.01 |
| 华东(元) | 34,919,434.30 | 70,107,742.60 | 23,061,265.73 | 39,051,042.30 | 9,193,750.79 |
| 华南(元) | 989,365.37 | 3,808,114.04 | 2,064,721.02 | 7,192,619.44 | 1,044,724.24 |
| 华中(元) | 8,894,603.61 | 15,688,943.65 | 13,005,568.33 | 46,060,596.31 | 23,620,706.60 |
| 西北(元) | 1,598,208.36 | 10,396,746.75 | 6,251,922.48 | 9,452,769.79 | 9,584,486.13 |
| 西南(元) | 1,117,672.66 | -180,647.29 | 55,389.55 | 1,585,040.33 | - |
| 毛利率(%) | |||||
| 东北(%) | - | 21.94 | - | 47.21 | 46.43 |
| 华北(%) | 42.11 | 35.64 | 32.85 | 24.01 | 41.87 |
| 华东(%) | 33.78 | 30.32 | 31.89 | 39.06 | 32.64 |
| 华南(%) | 17.40 | 22.77 | 22.04 | 25.07 | 46.98 |
| 华中(%) | 41.35 | 37.61 | 47.37 | 37.74 | 41.72 |
| 西北(%) | 44.78 | 43.34 | 43.18 | 31.50 | 40.06 |
| 西南(%) | 39.02 | -63.04 | 58.69 | 42.88 | - |
| 收入构成(%) | |||||
| 东北(%) | - | 0.51 | - | 3.44 | 8.34 |
| 华北(%) | 12.35 | 19.67 | 19.24 | 5.40 | 5.45 |
| 华东(%) | 66.14 | 58.79 | 47.21 | 32.04 | 21.89 |
| 华南(%) | 3.64 | 4.25 | 6.12 | 9.20 | 1.73 |
| 华中(%) | 13.76 | 10.61 | 17.92 | 39.12 | 44.00 |
| 西北(%) | 2.28 | 6.10 | 9.45 | 9.62 | 18.59 |
| 西南(%) | 1.83 | 0.07 | 0.06 | 1.18 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.35 | - | 4.50 | 9.70 |
| 华北(%) | 14.60 | 21.57 | 17.89 | 3.60 | 5.72 |
| 华东(%) | 62.75 | 54.84 | 42.61 | 34.73 | 17.90 |
| 华南(%) | 1.78 | 2.98 | 3.82 | 6.40 | 2.03 |
| 华中(%) | 15.98 | 12.27 | 24.03 | 40.96 | 45.99 |
| 西北(%) | 2.87 | 8.13 | 11.55 | 8.41 | 18.66 |
| 西南(%) | 2.01 | -0.14 | 0.10 | 1.41 | - |