| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 14,246,364.46 | 81,088,698.96 | 6,545,887.46 | 47,055,338.86 |
| 华南(元) | 4,009,237.48 | 11,693,745.07 | 13,109,412.82 | 17,102,390.57 |
| 华中(元) | 62,706,542.54 | 204,901,892.54 | 111,930,259.70 | 394,111,959.81 |
| 西南(元) | 22,442,283.61 | 115,283,795.53 | 63,816,462.99 | 74,947,993.30 |
| 东北(元) | 5,288,490.02 | - | - | - |
| 华北(元) | 8,934,693.92 | - | - | - |
| 其他(元) | - | 5,876,695.22 | 8,042,100.00 | 1,518,283.17 |
| 营业成本(元) | ||||
| 华东(元) | 11,022,757.71 | 71,885,772.91 | 4,841,794.40 | 39,187,618.45 |
| 华南(元) | 2,868,924.03 | 6,205,853.69 | 7,379,158.66 | 13,467,047.09 |
| 华中(元) | 36,663,986.51 | 141,836,805.66 | 85,086,894.00 | 296,363,894.10 |
| 西南(元) | 17,929,962.33 | 94,016,339.35 | 47,282,539.78 | 58,844,865.25 |
| 东北(元) | 5,560,006.90 | - | - | - |
| 华北(元) | 7,199,969.12 | - | - | - |
| 其他(元) | - | 4,615,860.15 | 7,966,170.58 | 386,685.99 |
| 毛利(元) | ||||
| 华东(元) | 3,223,606.75 | 9,202,926.05 | 1,704,093.06 | 7,867,720.41 |
| 华南(元) | 1,140,313.45 | 5,487,891.38 | 5,730,254.16 | 3,635,343.48 |
| 华中(元) | 26,042,556.03 | 63,065,086.88 | 26,843,365.70 | 97,748,065.71 |
| 西南(元) | 4,512,321.28 | 21,267,456.18 | 16,533,923.21 | 16,103,128.05 |
| 东北(元) | -271,516.88 | - | - | - |
| 华北(元) | 1,734,724.80 | - | - | - |
| 其他(元) | - | 1,260,835.07 | 75,929.42 | 1,131,597.18 |
| 毛利率(%) | ||||
| 华东(%) | 22.63 | 11.35 | 26.03 | 16.72 |
| 华南(%) | 28.44 | 46.93 | 43.71 | 21.26 |
| 华中(%) | 41.53 | 30.78 | 23.98 | 24.80 |
| 西南(%) | 20.11 | 18.45 | 25.91 | 21.49 |
| 东北(%) | -5.13 | - | - | - |
| 华北(%) | 19.42 | - | - | - |
| 其他(%) | - | 21.45 | 0.94 | 74.53 |
| 收入构成(%) | ||||
| 华东(%) | 12.11 | 19.36 | 3.22 | 8.80 |
| 华南(%) | 3.41 | 2.79 | 6.44 | 3.20 |
| 华中(%) | 53.31 | 48.92 | 55.02 | 73.70 |
| 西南(%) | 19.08 | 27.52 | 31.37 | 14.02 |
| 东北(%) | 4.50 | - | - | - |
| 华北(%) | 7.60 | - | - | - |
| 其他(%) | - | 1.40 | 3.95 | 0.28 |
| 毛利构成(%) | ||||
| 华东(%) | 8.86 | 9.18 | 3.35 | 6.22 |
| 华南(%) | 3.13 | 5.47 | 11.26 | 2.87 |
| 华中(%) | 71.58 | 62.89 | 52.75 | 77.28 |
| 西南(%) | 12.40 | 21.21 | 32.49 | 12.73 |
| 东北(%) | -0.75 | - | - | - |
| 华北(%) | 4.77 | - | - | - |
| 其他(%) | - | 1.26 | 0.15 | 0.89 |