| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 13,775,965.48 | 42,702,227.38 | 33,629,188.26 | 87,743,749.87 | 69,638,137.20 |
| 华北(元) | 38,875,291.95 | 161,669,497.67 | 58,429,530.18 | 102,906,187.19 | 85,344,539.28 |
| 华东(元) | 42,329,051.90 | 75,650,040.70 | 24,849,713.99 | 108,949,294.17 | 64,863,595.80 |
| 华中(元) | 12,009,147.98 | 43,141,335.05 | 23,525,283.37 | 19,696,188.95 | 14,599,587.42 |
| 西北(元) | 36,373,277.73 | 40,653,662.70 | 21,100,973.38 | 59,437,904.68 | 39,941,507.45 |
| 西南(元) | 1,510,696.46 | 17,375,799.61 | 17,675,993.81 | 3,989,380.54 | 3,989,380.54 |
| 营业成本(元) | |||||
| 东北(元) | 7,848,119.26 | 29,814,154.19 | - | - | - |
| 华北(元) | 33,326,888.42 | 112,914,570.70 | - | - | - |
| 华东(元) | 35,375,062.98 | 55,895,919.35 | - | - | - |
| 华中(元) | 8,748,962.47 | 28,611,621.22 | - | - | - |
| 西北(元) | 23,591,262.18 | 20,651,367.34 | - | - | - |
| 西南(元) | 1,081,269.98 | 16,129,749.54 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 5,927,846.22 | 12,888,073.19 | - | - | - |
| 华北(元) | 5,548,403.53 | 48,754,926.97 | - | - | - |
| 华东(元) | 6,953,988.92 | 19,754,121.35 | - | - | - |
| 华中(元) | 3,260,185.51 | 14,529,713.83 | - | - | - |
| 西北(元) | 12,782,015.55 | 20,002,295.36 | - | - | - |
| 西南(元) | 429,426.48 | 1,246,050.07 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 43.03 | 30.18 | - | - | - |
| 华北(%) | 14.27 | 30.16 | - | - | - |
| 华东(%) | 16.43 | 26.11 | - | - | - |
| 华中(%) | 27.15 | 33.68 | - | - | - |
| 西北(%) | 35.14 | 49.20 | - | - | - |
| 西南(%) | 28.43 | 7.17 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 9.51 | 11.20 | 18.77 | 22.93 | 25.02 |
| 华北(%) | 26.83 | 42.41 | 32.60 | 26.89 | 30.66 |
| 华东(%) | 29.22 | 19.85 | 13.87 | 28.47 | 23.30 |
| 华中(%) | 8.29 | 11.32 | 13.13 | 5.15 | 5.24 |
| 西北(%) | 25.11 | 10.66 | 11.77 | 15.53 | 14.35 |
| 西南(%) | 1.04 | 4.56 | 9.86 | 1.04 | 1.43 |
| 毛利构成(%) | |||||
| 东北(%) | 16.98 | 11.00 | - | - | - |
| 华北(%) | 15.90 | 41.61 | - | - | - |
| 华东(%) | 19.92 | 16.86 | - | - | - |
| 华中(%) | 9.34 | 12.40 | - | - | - |
| 西北(%) | 36.62 | 17.07 | - | - | - |
| 西南(%) | 1.23 | 1.06 | - | - | - |