| 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) | |||||
| 广西地区(元) | 124,108,015.72 | 236,363,769.45 | 100,249,374.33 | 270,081,232.28 | 121,879,936.97 |
| 河北地区(元) | 401,546,843.06 | 703,158,441.69 | 355,534,725.47 | 673,972,633.18 | 364,953,580.42 |
| 河南地区(元) | 291,784,842.02 | 525,789,343.57 | 296,197,661.75 | 548,615,576.89 | 274,047,983.48 |
| 江西地区(元) | 41,148,910.58 | 83,501,497.04 | 41,355,662.70 | 73,805,906.64 | 41,194,342.12 |
| 辽宁地区(元) | 15,473,582.01 | 30,635,317.01 | 16,452,122.95 | 32,470,564.76 | 18,271,403.51 |
| 山东地区(元) | 918,269,692.58 | 2,411,048,468.17 | 1,193,799,442.92 | 2,454,127,051.47 | 1,099,686,102.00 |
| 陕西地区(元) | 919,374.24 | 3,421,500.28 | 1,913,215.16 | 26,098,813.30 | 15,215,698.42 |
| 浙江地区(元) | 110,731,905.85 | 183,508,226.80 | 84,654,901.86 | 174,239,189.81 | 84,080,283.72 |
| 重庆地区(元) | 290,371,017.01 | 499,742,615.61 | 220,103,925.28 | 391,836,371.27 | 216,485,329.12 |
| 营业成本(元) | |||||
| 广西地区(元) | 102,088,743.91 | 187,097,728.38 | 83,317,124.60 | 237,370,677.75 | 108,721,474.72 |
| 河北地区(元) | 342,994,944.03 | 578,432,386.90 | 284,687,956.35 | 584,530,487.96 | 301,649,242.54 |
| 河南地区(元) | 255,948,237.65 | 434,111,097.11 | 261,501,662.91 | 482,391,774.44 | 239,634,734.56 |
| 江西地区(元) | 30,725,264.60 | 61,892,472.56 | 33,345,198.53 | 59,635,065.61 | 32,920,629.47 |
| 辽宁地区(元) | - | 28,471,672.27 | 15,584,805.54 | 28,009,444.74 | 15,158,784.53 |
| 山东地区(元) | 809,848,420.43 | 2,146,893,087.25 | 1,060,446,924.63 | 2,139,117,090.57 | 950,975,731.65 |
| 陕西地区(元) | - | 3,897,676.26 | 2,047,100.56 | 26,113,735.13 | 15,103,612.49 |
| 浙江地区(元) | 85,834,893.53 | 145,504,478.94 | 69,368,219.27 | 159,400,656.35 | 89,871,445.58 |
| 重庆地区(元) | 206,406,916.45 | 341,219,392.26 | 141,343,889.81 | 249,922,078.60 | 137,303,081.00 |
| 毛利(元) | |||||
| 广西地区(元) | 22,019,271.81 | 49,266,041.07 | 16,932,249.73 | 32,710,554.53 | 13,158,462.25 |
| 河北地区(元) | 58,551,899.03 | 124,726,054.79 | 70,846,769.12 | 89,442,145.22 | 63,304,337.88 |
| 河南地区(元) | 35,836,604.37 | 91,678,246.46 | 34,695,998.84 | 66,223,802.45 | 34,413,248.92 |
| 江西地区(元) | 10,423,645.98 | 21,609,024.48 | 8,010,464.17 | 14,170,841.03 | 8,273,712.65 |
| 辽宁地区(元) | - | 2,163,644.74 | 867,317.41 | 4,461,120.02 | 3,112,618.98 |
| 山东地区(元) | 108,421,272.15 | 264,155,380.92 | 133,352,518.29 | 315,009,960.90 | 148,710,370.35 |
| 陕西地区(元) | - | -476,175.98 | -133,885.40 | -14,921.83 | 112,085.93 |
| 浙江地区(元) | 24,897,012.32 | 38,003,747.86 | 15,286,682.59 | 14,838,533.46 | -5,791,161.86 |
| 重庆地区(元) | 83,964,100.56 | 158,523,223.35 | 78,760,035.47 | 141,914,292.67 | 79,182,248.12 |
| 毛利率(%) | |||||
| 广西地区(%) | 17.74 | 20.84 | 16.89 | 12.11 | 10.80 |
| 河北地区(%) | 14.58 | 17.74 | 19.93 | 13.27 | 17.35 |
| 河南地区(%) | 12.28 | 17.44 | 11.71 | 12.07 | 12.56 |
| 江西地区(%) | 25.33 | 25.88 | 19.37 | 19.20 | 20.08 |
| 辽宁地区(%) | - | 7.06 | 5.27 | 13.74 | 17.04 |
| 山东地区(%) | 11.81 | 10.96 | 11.17 | 12.84 | 13.52 |
| 陕西地区(%) | - | -13.92 | -7.00 | -0.06 | 0.74 |
| 浙江地区(%) | 22.48 | 20.71 | 18.06 | 8.52 | -6.89 |
| 重庆地区(%) | 28.92 | 31.72 | 35.78 | 36.22 | 36.58 |
| 收入构成(%) | |||||
| 广西地区(%) | 5.66 | 5.05 | 4.34 | 5.81 | 5.45 |
| 河北地区(%) | 18.30 | 15.03 | 15.39 | 14.51 | 16.32 |
| 河南地区(%) | 13.30 | 11.24 | 12.82 | 11.81 | 12.26 |
| 江西地区(%) | 1.88 | 1.79 | 1.79 | 1.59 | 1.84 |
| 辽宁地区(%) | 0.71 | 0.65 | 0.71 | 0.70 | 0.82 |
| 山东地区(%) | 41.85 | 51.55 | 51.67 | 52.83 | 49.19 |
| 陕西地区(%) | 0.04 | 0.07 | 0.08 | 0.56 | 0.68 |
| 浙江地区(%) | 5.05 | 3.92 | 3.66 | 3.75 | 3.76 |
| 重庆地区(%) | 13.23 | 10.68 | 9.53 | 8.44 | 9.68 |
| 毛利构成(%) | |||||
| 广西地区(%) | 6.40 | 6.57 | 4.72 | 4.82 | 3.82 |
| 河北地区(%) | 17.02 | 16.64 | 19.76 | 13.18 | 18.38 |
| 河南地区(%) | 10.41 | 12.23 | 9.67 | 9.76 | 9.99 |
| 江西地区(%) | 3.03 | 2.88 | 2.23 | 2.09 | 2.40 |
| 辽宁地区(%) | 0.00 | 0.29 | 0.24 | 0.66 | 0.90 |
| 山东地区(%) | 31.51 | 35.24 | 37.19 | 46.41 | 43.17 |
| 陕西地区(%) | 0.00 | -0.06 | -0.04 | 0.00 | 0.03 |
| 浙江地区(%) | 7.24 | 5.07 | 4.26 | 2.19 | -1.68 |
| 重庆地区(%) | 24.40 | 21.15 | 21.96 | 20.91 | 22.99 |