| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 东北地区(元) | 582,078.15 | 13,176,526.76 | 6,108,204.54 | 2,925,402.25 | 915,215.50 | 8,653,836.69 | 551,896.20 |
| 华北地区(元) | 1,938,719.58 | 33,152,197.40 | 12,967,441.96 | 8,967,770.62 | 1,234,319.31 | 27,404,987.42 | 5,394,571.25 |
| 华东地区(元) | 3,243,915.29 | 40,813,759.72 | 11,966,027.06 | 8,121,742.62 | 2,113,601.49 | 34,830,683.24 | 4,986,999.87 |
| 华南地区(元) | 1,818,565.96 | 19,855,266.08 | 6,907,640.81 | 4,778,346.66 | 1,926,369.13 | 15,216,633.80 | 3,554,992.46 |
| 华中地区(元) | 1,489,097.78 | 16,306,358.89 | 5,585,181.73 | 2,456,609.25 | 615,183.52 | 17,817,277.46 | 4,039,431.89 |
| 西北地区(元) | 1,536,884.54 | 24,182,037.10 | 9,708,935.98 | 5,269,412.49 | 1,258,006.69 | 26,791,313.00 | 6,989,123.48 |
| 西南地区(元) | 2,419,325.11 | 27,448,512.48 | 6,298,508.70 | 4,062,885.29 | 1,269,860.56 | 16,576,185.64 | 4,593,472.83 |
| 营业成本(元) | |||||||
| 东北地区(元) | 47,652.61 | 3,880,375.18 | 2,352,892.18 | 901,953.70 | 70,718.28 | 1,638,424.99 | 81,477.31 |
| 华北地区(元) | 542,803.95 | 9,440,741.40 | 4,513,860.03 | 3,300,420.48 | 342,831.72 | 5,963,843.45 | 1,217,003.47 |
| 华东地区(元) | 985,506.25 | 9,192,201.21 | 3,054,780.38 | 2,136,607.10 | 360,474.05 | 7,430,625.26 | 1,074,148.20 |
| 华南地区(元) | 287,915.09 | 4,344,517.64 | 1,365,923.59 | 980,888.63 | 321,116.31 | 3,532,091.20 | 877,593.97 |
| 华中地区(元) | 479,436.59 | 3,780,639.37 | 2,009,433.69 | 693,236.57 | 198,824.28 | 5,186,798.18 | 1,119,943.32 |
| 西北地区(元) | 385,410.48 | 8,348,589.74 | 3,373,960.50 | 1,795,153.60 | 395,244.30 | 10,759,563.68 | 2,763,625.32 |
| 西南地区(元) | 863,594.02 | 8,292,318.35 | 1,417,470.27 | 779,233.55 | 264,313.64 | 3,735,649.68 | 1,006,625.87 |
| 毛利(元) | |||||||
| 东北地区(元) | 534,425.54 | 9,296,151.58 | 3,755,312.36 | 2,023,448.55 | 844,497.22 | 7,015,411.70 | 470,418.89 |
| 华北地区(元) | 1,395,915.63 | 23,711,456.00 | 8,453,581.93 | 5,667,350.14 | 891,487.59 | 21,441,143.97 | 4,177,567.78 |
| 华东地区(元) | 2,258,409.04 | 31,621,558.51 | 8,911,246.68 | 5,985,135.52 | 1,753,127.44 | 27,400,057.98 | 3,912,851.67 |
| 华南地区(元) | 1,530,650.87 | 15,510,748.44 | 5,541,717.22 | 3,797,458.03 | 1,605,252.82 | 11,684,542.60 | 2,677,398.49 |
| 华中地区(元) | 1,009,661.19 | 12,525,719.52 | 3,575,748.04 | 1,763,372.68 | 416,359.24 | 12,630,479.28 | 2,919,488.57 |
| 西北地区(元) | 1,151,474.06 | 15,833,447.36 | 6,334,975.48 | 3,474,258.89 | 862,762.39 | 16,031,749.32 | 4,225,498.16 |
| 西南地区(元) | 1,555,731.09 | 19,156,194.13 | 4,881,038.43 | 3,283,651.74 | 1,005,546.92 | 12,840,535.96 | 3,586,846.96 |
| 毛利率(%) | |||||||
| 东北地区(%) | 91.81 | 70.55 | 61.48 | 69.17 | 92.27 | 81.07 | 85.24 |
| 华北地区(%) | 72.00 | 71.52 | 65.19 | 63.20 | 72.23 | 78.24 | 77.44 |
| 华东地区(%) | 69.62 | 77.48 | 74.47 | 73.69 | 82.95 | 78.67 | 78.46 |
| 华南地区(%) | 84.17 | 78.12 | 80.23 | 79.47 | 83.33 | 76.79 | 75.31 |
| 华中地区(%) | 67.80 | 76.81 | 64.02 | 71.78 | 67.68 | 70.89 | 72.27 |
| 西北地区(%) | 74.92 | 65.48 | 65.25 | 65.93 | 68.58 | 59.84 | 60.46 |
| 西南地区(%) | 64.30 | 69.79 | 77.50 | 80.82 | 79.19 | 77.46 | 78.09 |
| 收入构成(%) | |||||||
| 东北地区(%) | 4.47 | 7.53 | 10.26 | 8.00 | 9.81 | 5.88 | 1.83 |
| 华北地区(%) | 14.88 | 18.95 | 21.78 | 24.51 | 13.23 | 18.61 | 17.92 |
| 华东地区(%) | 24.90 | 23.33 | 20.10 | 22.20 | 22.65 | 23.65 | 16.56 |
| 华南地区(%) | 13.96 | 11.35 | 11.60 | 13.06 | 20.64 | 10.33 | 11.81 |
| 华中地区(%) | 11.43 | 9.32 | 9.38 | 6.72 | 6.59 | 12.10 | 13.42 |
| 西北地区(%) | 11.80 | 13.82 | 16.31 | 14.40 | 13.48 | 18.19 | 23.21 |
| 西南地区(%) | 18.57 | 15.69 | 10.58 | 11.11 | 13.61 | 11.25 | 15.26 |
| 毛利构成(%) | |||||||
| 东北地区(%) | 5.66 | 7.28 | 9.06 | 7.78 | 11.44 | 6.43 | 2.14 |
| 华北地区(%) | 14.79 | 18.57 | 20.39 | 21.80 | 12.08 | 19.66 | 19.01 |
| 华东地区(%) | 23.93 | 24.77 | 21.50 | 23.02 | 23.76 | 25.13 | 17.81 |
| 华南地区(%) | 16.22 | 12.15 | 13.37 | 14.61 | 21.75 | 10.72 | 12.19 |
| 华中地区(%) | 10.70 | 9.81 | 8.63 | 6.78 | 5.64 | 11.58 | 13.29 |
| 西北地区(%) | 12.20 | 12.40 | 15.28 | 13.37 | 11.69 | 14.70 | 19.23 |
| 西南地区(%) | 16.49 | 15.01 | 11.77 | 12.63 | 13.63 | 11.78 | 16.33 |