| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 47,292,585.42 | 78,785,143.57 | 88,337,167.93 |
| 华北(元) | 4,592,702.33 | 8,163,247.58 | 6,641,060.82 |
| 华东(元) | 79,724.76 | 17,790,497.22 | 1,289,482.82 |
| 华南(元) | - | 94,339.62 | - |
| 华中(元) | 1,983,653.86 | 32,798,890.06 | - |
| 西北(元) | 2,212,440.81 | 6,761,745.97 | - |
| 营业成本(元) | |||
| 东北(元) | 34,679,434.77 | 51,634,625.19 | 60,643,297.54 |
| 华北(元) | 3,117,446.40 | 5,657,309.03 | 4,639,324.52 |
| 华东(元) | 88,571.94 | 14,778,669.86 | 970,917.16 |
| 华南(元) | - | 65,762.04 | - |
| 华中(元) | 1,701,241.00 | 23,528,369.93 | - |
| 西北(元) | 1,718,853.60 | 5,297,356.73 | - |
| 毛利(元) | |||
| 东北(元) | 12,613,150.65 | 27,150,518.38 | 27,693,870.39 |
| 华北(元) | 1,475,255.93 | 2,505,938.55 | 2,001,736.30 |
| 华东(元) | -8,847.18 | 3,011,827.36 | 318,565.66 |
| 华南(元) | - | 28,577.58 | - |
| 华中(元) | 282,412.86 | 9,270,520.13 | - |
| 西北(元) | 493,587.21 | 1,464,389.24 | - |
| 毛利率(%) | |||
| 东北(%) | 26.67 | 34.46 | 31.35 |
| 华北(%) | 32.12 | 30.70 | 30.14 |
| 华东(%) | -11.10 | 16.93 | 24.70 |
| 华南(%) | - | 30.29 | - |
| 华中(%) | 14.24 | 28.26 | - |
| 西北(%) | 22.31 | 21.66 | - |
| 收入构成(%) | |||
| 东北(%) | 84.21 | 54.56 | 91.76 |
| 华北(%) | 8.18 | 5.65 | 6.90 |
| 华东(%) | 0.14 | 12.32 | 1.34 |
| 华南(%) | - | 0.07 | - |
| 华中(%) | 3.53 | 22.71 | - |
| 西北(%) | 3.94 | 4.68 | - |
| 毛利构成(%) | |||
| 东北(%) | 84.91 | 62.51 | 92.27 |
| 华北(%) | 9.93 | 5.77 | 6.67 |
| 华东(%) | -0.06 | 6.93 | 1.06 |
| 华南(%) | - | 0.07 | - |
| 华中(%) | 1.90 | 21.35 | - |
| 西北(%) | 3.32 | 3.37 | - |