| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 157,547.17 | - | - | 169,811.32 | 506,603.77 |
| 华北地区(元) | 41,060,720.50 | 25,807,342.57 | 649,867.13 | 69,892,630.72 | 13,249,883.09 |
| 华东地区(元) | 59,200,039.78 | 16,334,872.87 | 4,702,108.21 | 28,727,739.98 | 4,373,497.17 |
| 华南地区(元) | 4,727,688.76 | 1,953,257.66 | - | 44,100,762.24 | 4,620,989.62 |
| 华中地区(元) | 17,510,997.91 | 7,524,425.66 | 3,317,484.34 | 32,402,343.26 | 4,586,041.06 |
| 西北地区(元) | 154,369,125.41 | 26,367,212.20 | - | 2,211,288.93 | 1,182,622.64 |
| 西南地区(元) | 53,999,092.32 | 26,838,976.78 | 9,514,691.41 | 91,113,920.74 | 74,418,878.12 |
| 境外(元) | - | - | - | 471,698.11 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 74,376.00 | - | - | 81,605.05 | 81,605.05 |
| 华北地区(元) | 23,501,569.94 | 16,093,149.78 | 215,390.38 | 42,489,825.62 | 5,833,669.11 |
| 华东地区(元) | 22,144,704.64 | 6,795,247.49 | 204,918.35 | 13,635,352.43 | 1,516,841.60 |
| 华南地区(元) | 2,538,978.20 | 816,254.14 | - | 21,893,666.87 | 2,277,347.77 |
| 华中地区(元) | 11,596,977.55 | 5,343,873.73 | 2,459,799.99 | 18,582,056.88 | 3,309,081.07 |
| 西北地区(元) | 91,585,794.26 | 13,804,117.92 | - | 516,025.58 | 371,080.13 |
| 西南地区(元) | 32,324,963.27 | 15,766,576.04 | 5,132,415.24 | 45,668,821.34 | 40,451,011.14 |
| 境外(元) | - | - | - | 89,095.87 | - |
| 毛利(元) | |||||
| 东北地区(元) | 83,171.17 | - | - | 88,206.27 | 424,998.72 |
| 华北地区(元) | 17,559,150.56 | 9,714,192.79 | 434,476.75 | 27,402,805.10 | 7,416,213.98 |
| 华东地区(元) | 37,055,335.14 | 9,539,625.38 | 4,497,189.86 | 15,092,387.55 | 2,856,655.57 |
| 华南地区(元) | 2,188,710.56 | 1,137,003.52 | - | 22,207,095.37 | 2,343,641.85 |
| 华中地区(元) | 5,914,020.36 | 2,180,551.93 | 857,684.35 | 13,820,286.38 | 1,276,959.99 |
| 西北地区(元) | 62,783,331.15 | 12,563,094.28 | - | 1,695,263.35 | 811,542.51 |
| 西南地区(元) | 21,674,129.05 | 11,072,400.74 | 4,382,276.17 | 45,445,099.40 | 33,967,866.98 |
| 境外(元) | - | - | - | 382,602.24 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 52.79 | - | - | 51.94 | 83.89 |
| 华北地区(%) | 42.76 | 37.64 | 66.86 | 39.21 | 55.97 |
| 华东地区(%) | 62.59 | 58.40 | 95.64 | 52.54 | 65.32 |
| 华南地区(%) | 46.30 | 58.21 | - | 50.36 | 50.72 |
| 华中地区(%) | 33.77 | 28.98 | 25.85 | 42.65 | 27.84 |
| 西北地区(%) | 40.67 | 47.65 | - | 76.66 | 68.62 |
| 西南地区(%) | 40.14 | 41.25 | 46.06 | 49.88 | 45.64 |
| 境外(%) | - | - | - | 81.11 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.05 | - | - | 0.06 | 0.49 |
| 华北地区(%) | 12.40 | 24.62 | 3.57 | 25.97 | 12.87 |
| 华东地区(%) | 17.88 | 15.58 | 25.86 | 10.68 | 4.25 |
| 华南地区(%) | 1.43 | 1.86 | - | 16.39 | 4.49 |
| 华中地区(%) | 5.29 | 7.18 | 18.24 | 12.04 | 4.46 |
| 西北地区(%) | 46.63 | 25.15 | - | 0.82 | 1.15 |
| 西南地区(%) | 16.31 | 25.60 | 52.32 | 33.86 | 72.29 |
| 境外(%) | - | - | - | 0.18 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.06 | - | - | 0.07 | 0.87 |
| 华北地区(%) | 11.92 | 21.02 | 4.27 | 21.73 | 15.10 |
| 华东地区(%) | 25.16 | 20.65 | 44.21 | 11.97 | 5.82 |
| 华南地区(%) | 1.49 | 2.46 | - | 17.61 | 4.77 |
| 华中地区(%) | 4.02 | 4.72 | 8.43 | 10.96 | 2.60 |
| 西北地区(%) | 42.63 | 27.19 | - | 1.34 | 1.65 |
| 西南地区(%) | 14.72 | 23.96 | 43.08 | 36.03 | 69.18 |
| 境外(%) | - | - | - | 0.30 | - |