| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 175,024,033.83 | 357,656,639.08 | 183,610,107.98 | 281,347,840.46 | 133,516,376.90 |
| 华北地区(元) | 67,039,768.59 | 217,315,524.00 | 127,379,519.35 | 231,541,393.72 | 109,155,218.86 |
| 华东地区(元) | 258,928,020.96 | 570,830,728.85 | 293,815,408.18 | 572,584,950.61 | 277,109,098.62 |
| 华南地区(元) | 985,168,650.24 | 2,111,088,618.01 | 1,085,243,222.03 | 2,142,082,539.80 | 1,114,400,902.31 |
| 西北地区(元) | 299,728,304.42 | 704,042,804.95 | 364,119,542.91 | 610,765,393.07 | 313,541,606.46 |
| 西南地区(元) | 290,509,133.28 | 608,755,688.10 | 310,337,462.11 | 515,774,762.70 | 235,847,545.96 |
| 营业成本(元) | |||||
| 东北地区(元) | 115,936,550.01 | 240,261,877.28 | 124,031,025.13 | 191,508,963.76 | 87,803,726.24 |
| 华北地区(元) | 36,074,332.54 | 131,696,421.10 | 80,606,032.63 | 143,727,145.64 | 64,552,213.92 |
| 华东地区(元) | 163,307,282.94 | 367,848,607.72 | 192,797,330.04 | 370,003,060.69 | 171,265,181.74 |
| 华南地区(元) | 623,886,476.28 | 1,337,000,230.43 | 684,230,585.95 | 1,319,785,360.39 | 711,321,379.30 |
| 西北地区(元) | 183,377,627.30 | 447,894,168.60 | 235,459,389.03 | 391,755,839.58 | 195,320,936.92 |
| 西南地区(元) | 181,900,186.48 | 380,762,169.68 | 195,403,119.05 | 322,192,421.05 | 143,401,122.29 |
| 毛利(元) | |||||
| 东北地区(元) | 59,087,483.82 | 117,394,761.80 | 59,579,082.85 | 89,838,876.70 | 45,712,650.66 |
| 华北地区(元) | 30,965,436.05 | 85,619,102.90 | 46,773,486.72 | 87,814,248.08 | 44,603,004.94 |
| 华东地区(元) | 95,620,738.02 | 202,982,121.13 | 101,018,078.14 | 202,581,889.92 | 105,843,916.88 |
| 华南地区(元) | 361,282,173.96 | 774,088,387.58 | 401,012,636.08 | 822,297,179.41 | 403,079,523.01 |
| 西北地区(元) | 116,350,677.12 | 256,148,636.35 | 128,660,153.88 | 219,009,553.49 | 118,220,669.54 |
| 西南地区(元) | 108,608,946.80 | 227,993,518.42 | 114,934,343.06 | 193,582,341.65 | 92,446,423.67 |
| 毛利率(%) | |||||
| 东北地区(%) | 33.76 | 32.82 | 32.45 | 31.93 | 34.24 |
| 华北地区(%) | 46.19 | 39.40 | 36.72 | 37.93 | 40.86 |
| 华东地区(%) | 36.93 | 35.56 | 34.38 | 35.38 | 38.20 |
| 华南地区(%) | 36.67 | 36.67 | 36.95 | 38.39 | 36.17 |
| 西北地区(%) | 38.82 | 36.38 | 35.33 | 35.86 | 37.70 |
| 西南地区(%) | 37.39 | 37.45 | 37.04 | 37.53 | 39.20 |
| 收入构成(%) | |||||
| 东北地区(%) | 8.43 | 7.83 | 7.77 | 6.46 | 6.11 |
| 华北地区(%) | 3.23 | 4.76 | 5.39 | 5.32 | 5.00 |
| 华东地区(%) | 12.47 | 12.49 | 12.43 | 13.15 | 12.69 |
| 华南地区(%) | 47.45 | 46.20 | 45.90 | 49.20 | 51.04 |
| 西北地区(%) | 14.44 | 15.41 | 15.40 | 14.03 | 14.36 |
| 西南地区(%) | 13.99 | 13.32 | 13.12 | 11.85 | 10.80 |
| 毛利构成(%) | |||||
| 东北地区(%) | 7.65 | 7.05 | 6.99 | 5.56 | 5.64 |
| 华北地区(%) | 4.01 | 5.14 | 5.49 | 5.44 | 5.51 |
| 华东地区(%) | 12.39 | 12.20 | 11.86 | 12.54 | 13.07 |
| 华南地区(%) | 46.80 | 46.51 | 47.07 | 50.91 | 49.77 |
| 西北地区(%) | 15.07 | 15.39 | 15.10 | 13.56 | 14.60 |
| 西南地区(%) | 14.07 | 13.70 | 13.49 | 11.99 | 11.41 |