| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 10,891,674.12 | 3,706,961.21 | 12,632,751.89 | 6,405,848.21 |
| 华北地区(元) | 11,076,064.48 | 4,014,081.13 | 19,302,201.76 | 2,009,364.10 |
| 华东地区(元) | 1,360,681.83 | 1,579,520.82 | 11,363,518.08 | 1,930,683.91 |
| 华南地区(元) | 45,632,677.22 | 8,349,896.58 | 32,118,730.43 | 20,141,300.52 |
| 华中地区(元) | 6,324,435.85 | 115,878.65 | 6,244,722.91 | 1,050,880.25 |
| 西北地区(元) | 47,433,740.49 | 25,432,039.32 | 9,082,212.21 | 857,221.56 |
| 西南地区(元) | 1,097,345.12 | 1,097,345.12 | 1,650,943.40 | - |
| 营业成本(元) | ||||
| 东北地区(元) | 5,736,467.55 | 2,720,227.57 | 7,296,189.56 | 2,902,911.30 |
| 华北地区(元) | 4,957,201.52 | 2,107,345.95 | 11,897,696.64 | 1,372,740.87 |
| 华东地区(元) | 1,322,622.64 | 946,961.07 | 5,541,192.52 | 864,912.79 |
| 华南地区(元) | 23,190,107.49 | 4,127,597.29 | 9,730,051.77 | 7,632,861.41 |
| 华中地区(元) | 960,918.40 | 340,465.38 | 1,387,043.13 | 486,639.68 |
| 西北地区(元) | 29,962,114.98 | 17,176,334.83 | 3,678,706.86 | 434,387.49 |
| 西南地区(元) | 881,239.08 | 844,102.04 | 150,000.00 | - |
| 毛利(元) | ||||
| 东北地区(元) | 5,155,206.57 | 986,733.64 | 5,336,562.33 | 3,502,936.91 |
| 华北地区(元) | 6,118,862.96 | 1,906,735.18 | 7,404,505.12 | 636,623.23 |
| 华东地区(元) | 38,059.19 | 632,559.75 | 5,822,325.56 | 1,065,771.12 |
| 华南地区(元) | 22,442,569.73 | 4,222,299.29 | 22,388,678.66 | 12,508,439.11 |
| 华中地区(元) | 5,363,517.45 | -224,586.73 | 4,857,679.78 | 564,240.57 |
| 西北地区(元) | 17,471,625.51 | 8,255,704.49 | 5,403,505.35 | 422,834.07 |
| 西南地区(元) | 216,106.04 | 253,243.08 | 1,500,943.40 | - |
| 毛利率(%) | ||||
| 东北地区(%) | 47.33 | 26.62 | 42.24 | 54.68 |
| 华北地区(%) | 55.24 | 47.50 | 38.36 | 31.68 |
| 华东地区(%) | 2.80 | 40.05 | 51.24 | 55.20 |
| 华南地区(%) | 49.18 | 50.57 | 69.71 | 62.10 |
| 华中地区(%) | 84.81 | -193.81 | 77.79 | 53.69 |
| 西北地区(%) | 36.83 | 32.46 | 59.50 | 49.33 |
| 西南地区(%) | 19.69 | 23.08 | 90.91 | - |
| 收入构成(%) | ||||
| 东北地区(%) | 8.80 | 8.37 | 13.67 | 19.77 |
| 华北地区(%) | 8.95 | 9.06 | 20.89 | 6.20 |
| 华东地区(%) | 1.10 | 3.57 | 12.30 | 5.96 |
| 华南地区(%) | 36.86 | 18.85 | 34.76 | 62.17 |
| 华中地区(%) | 5.11 | 0.26 | 6.76 | 3.24 |
| 西北地区(%) | 38.31 | 57.41 | 9.83 | 2.65 |
| 西南地区(%) | 0.89 | 2.48 | 1.79 | - |
| 毛利构成(%) | ||||
| 东北地区(%) | 9.08 | 6.15 | 10.12 | 18.73 |
| 华北地区(%) | 10.77 | 11.89 | 14.05 | 3.40 |
| 华东地区(%) | 0.07 | 3.95 | 11.05 | 5.70 |
| 华南地区(%) | 39.51 | 26.34 | 42.47 | 66.89 |
| 华中地区(%) | 9.44 | -1.40 | 9.22 | 3.02 |
| 西北地区(%) | 30.76 | 51.49 | 10.25 | 2.26 |
| 西南地区(%) | 0.38 | 1.58 | 2.85 | - |