| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 128,824,924.39 | 34,619,159.89 | 7,614,507.99 | 6,551,742.24 |
| 华北(元) | 52,919,679.52 | 3,842,717.13 | 6,732.74 | 28,543,475.22 |
| 华东(元) | -115,996.72 | -114,283.30 | -114,283.27 | 1,955,752.20 |
| 华南(元) | -27,081.05 | -27,081.05 | -27,081.05 | 41,490,415.07 |
| 华中(元) | 1,174,579.77 | -61,973.50 | -61,973.54 | 7,084,680.51 |
| 西北(元) | 6,152,391.88 | 6,152,391.88 | - | 19,088,495.60 |
| 西南(元) | 134,588,931.31 | 68,321,040.00 | 24,570,232.97 | 251,123,569.84 |
| 营业成本(元) | ||||
| 东北(元) | 99,171,487.36 | 29,770,913.09 | 5,772,348.25 | 4,097,246.78 |
| 华北(元) | 38,376,820.32 | 5,559,886.28 | 1,203,519.26 | 28,926,029.55 |
| 华东(元) | -4,927.61 | 34,912.57 | 41,560.00 | 1,512,334.78 |
| 华南(元) | 117,902.55 | 117,902.55 | 118,173.36 | 34,689,651.70 |
| 华中(元) | 1,095,018.74 | -44,218.61 | -60,855.51 | 4,786,210.85 |
| 西北(元) | 4,651,431.18 | 4,651,431.18 | - | 15,303,156.55 |
| 西南(元) | 76,171,980.75 | 39,215,333.19 | 13,237,529.79 | 164,805,909.78 |
| 毛利(元) | ||||
| 东北(元) | 29,653,437.03 | 4,848,246.80 | 1,842,159.74 | 2,454,495.46 |
| 华北(元) | 14,542,859.20 | -1,717,169.15 | -1,196,786.52 | -382,554.33 |
| 华东(元) | -111,069.11 | -149,195.87 | -155,843.27 | 443,417.42 |
| 华南(元) | -144,983.60 | -144,983.60 | -145,254.41 | 6,800,763.37 |
| 华中(元) | 79,561.03 | -17,754.89 | -1,118.03 | 2,298,469.66 |
| 西北(元) | 1,500,960.70 | 1,500,960.70 | - | 3,785,339.05 |
| 西南(元) | 58,416,950.56 | 29,105,706.81 | 11,332,703.18 | 86,317,660.06 |
| 毛利率(%) | ||||
| 东北(%) | 23.02 | 14.00 | 24.19 | 37.46 |
| 华北(%) | 27.48 | -44.69 | -17,775.62 | -1.34 |
| 华东(%) | 95.75 | 130.55 | 136.37 | 22.67 |
| 华南(%) | 535.37 | 535.37 | 536.37 | 16.39 |
| 华中(%) | 6.77 | 28.65 | 1.80 | 32.44 |
| 西北(%) | 24.40 | 24.40 | - | 19.83 |
| 西南(%) | 43.40 | 42.60 | 46.12 | 34.37 |
| 收入构成(%) | ||||
| 东北(%) | 39.82 | 30.71 | 23.80 | 1.84 |
| 华北(%) | 16.36 | 3.41 | 0.02 | 8.02 |
| 华东(%) | -0.04 | -0.10 | -0.36 | 0.55 |
| 华南(%) | -0.01 | -0.02 | -0.08 | 11.66 |
| 华中(%) | 0.36 | -0.05 | -0.19 | 1.99 |
| 西北(%) | 1.90 | 5.46 | - | 5.36 |
| 西南(%) | 41.60 | 60.60 | 76.81 | 70.57 |
| 毛利构成(%) | ||||
| 东北(%) | 28.53 | 14.50 | 15.78 | 2.41 |
| 华北(%) | 13.99 | -5.14 | -10.25 | -0.38 |
| 华东(%) | -0.11 | -0.45 | -1.33 | 0.44 |
| 华南(%) | -0.14 | -0.43 | -1.24 | 6.69 |
| 华中(%) | 0.08 | -0.05 | -0.01 | 2.26 |
| 西北(%) | 1.44 | 4.49 | - | 3.72 |
| 西南(%) | 56.20 | 87.08 | 97.06 | 84.86 |