| 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) | |||||
| 华北(元) | 24,237,854.04 | 77,243,964.93 | 36,342,964.82 | 83,597,789.56 | 39,650,885.10 |
| 华东(元) | 24,436,392.90 | 35,002,014.30 | 19,254,572.68 | 21,900,433.56 | 9,073,851.39 |
| 西北(元) | 6,017.70 | 8,672.57 | - | 180,796.47 | 138,584.07 |
| 西南(元) | 371,681.42 | 1,893,628.29 | 251,769.90 | 753,097.35 | 318,584.07 |
| 华南(元) | - | - | - | 42,477.88 | - |
| 华中(元) | 32,920.36 | 311,681.42 | 292,035.40 | 6,637.17 | - |
| 营业成本(元) | |||||
| 华北(元) | 13,810,097.80 | 43,188,609.30 | 15,688,146.73 | 34,059,412.32 | - |
| 华东(元) | 13,357,172.77 | 14,519,509.88 | 6,891,906.63 | 9,982,821.92 | - |
| 西北(元) | 1,920.26 | 6,725.66 | - | 113,439.84 | - |
| 西南(元) | 334,513.27 | 1,363,812.36 | 149,202.30 | 464,910.31 | - |
| 华南(元) | - | - | - | 15,092.52 | - |
| 华中(元) | 12,107.92 | 105,574.73 | 100,728.40 | 1,534.26 | - |
| 毛利(元) | |||||
| 华北(元) | 10,427,756.24 | 34,055,355.63 | 20,654,818.09 | 49,538,377.24 | - |
| 华东(元) | 11,079,220.13 | 20,482,504.42 | 12,362,666.05 | 11,917,611.64 | - |
| 西北(元) | 4,097.44 | 1,946.91 | - | 67,356.63 | - |
| 西南(元) | 37,168.15 | 529,815.93 | 102,567.60 | 288,187.04 | - |
| 华南(元) | - | - | - | 27,385.36 | - |
| 华中(元) | 20,812.44 | 206,106.69 | 191,307.00 | 5,102.91 | - |
| 毛利率(%) | |||||
| 华北(%) | 43.02 | 44.09 | 56.83 | 59.26 | - |
| 华东(%) | 45.34 | 58.52 | 64.21 | 54.42 | - |
| 西北(%) | 68.09 | 22.45 | - | 37.26 | - |
| 西南(%) | 10.00 | 27.98 | 40.74 | 38.27 | - |
| 华南(%) | - | - | - | 64.47 | - |
| 华中(%) | 63.22 | 66.13 | 65.51 | 76.88 | - |
| 收入构成(%) | |||||
| 华北(%) | 49.38 | 67.49 | 64.73 | 78.51 | 80.62 |
| 华东(%) | 49.78 | 30.58 | 34.30 | 20.57 | 18.45 |
| 西北(%) | 0.01 | 0.01 | - | 0.17 | 0.28 |
| 西南(%) | 0.76 | 1.65 | 0.45 | 0.71 | 0.65 |
| 华南(%) | - | 0.00 | - | 0.04 | - |
| 华中(%) | 0.07 | 0.27 | 0.52 | 0.01 | - |
| 毛利构成(%) | |||||
| 华北(%) | 48.35 | 61.61 | 62.01 | 80.10 | - |
| 华东(%) | 51.37 | 37.06 | 37.11 | 19.27 | - |
| 西北(%) | 0.02 | 0.00 | - | 0.11 | - |
| 西南(%) | 0.17 | 0.96 | 0.31 | 0.47 | - |
| 华南(%) | - | 0.00 | - | 0.04 | - |
| 华中(%) | 0.10 | 0.37 | 0.57 | 0.01 | - |