| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 华北地区(元) | 60,066,464.03 | 30,223,865.18 | 123,385,030.20 | 92,704,341.28 | 61,878,607.95 | 120,538,498.61 | 59,154,151.04 |
| 西北地区(元) | 62,446,267.69 | 26,966,263.76 | 226,833,710.94 | 129,832,212.88 | 108,848,464.32 | 84,870,577.56 | 41,939,860.33 |
| 营业成本(元) | |||||||
| 华北地区(元) | 28,215,254.08 | 15,134,384.04 | 57,792,793.70 | 43,000,239.71 | 29,742,240.28 | 58,059,139.96 | - |
| 西北地区(元) | 38,825,089.56 | 16,206,344.96 | 153,399,518.25 | 86,440,868.98 | 74,808,285.48 | 58,015,414.13 | - |
| 毛利(元) | |||||||
| 华北地区(元) | 31,851,209.95 | 15,089,481.14 | 65,592,236.50 | 49,704,101.57 | 32,136,367.67 | 62,479,358.65 | - |
| 西北地区(元) | 23,621,178.13 | 10,759,918.80 | 73,434,192.69 | 43,391,343.90 | 34,040,178.84 | 26,855,163.43 | - |
| 毛利率(%) | |||||||
| 华北地区(%) | 53.03 | 49.93 | 53.16 | 53.62 | 51.93 | 51.83 | - |
| 西北地区(%) | 37.83 | 39.90 | 32.37 | 33.42 | 31.27 | 31.64 | - |
| 收入构成(%) | |||||||
| 华北地区(%) | 49.03 | 52.85 | 35.23 | 41.66 | 36.24 | 58.68 | 58.51 |
| 西北地区(%) | 50.97 | 47.15 | 64.77 | 58.34 | 63.76 | 41.32 | 41.49 |
| 毛利构成(%) | |||||||
| 华北地区(%) | 57.42 | 58.37 | 47.18 | 53.39 | 48.56 | 69.94 | - |
| 西北地区(%) | 42.58 | 41.63 | 52.82 | 46.61 | 51.44 | 30.06 | - |