| 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) | |||||
| 华北(元) | 317,482,809.62 | 448,571,986.16 | 214,144,878.36 | 336,107,446.96 | 160,699,917.11 |
| 华东(元) | 1,404,959,326.05 | 2,368,903,218.12 | 1,103,114,925.94 | 2,071,938,110.11 | 969,799,525.99 |
| 华南(元) | 358,632,566.41 | 712,666,770.32 | 316,486,697.93 | 550,671,428.09 | 212,239,121.91 |
| 华中(元) | 266,481,230.39 | 556,816,451.22 | 241,929,324.86 | 454,999,076.77 | 234,180,246.27 |
| 西南(元) | 232,315,784.97 | 409,113,974.90 | 184,742,346.49 | 420,272,572.61 | 158,290,263.96 |
| 东北(元) | - | 90,697,113.81 | - | 88,048,463.11 | - |
| 西北(元) | - | 110,159,014.20 | - | 98,745,819.14 | - |
| 其他(元) | 168,086,160.82 | 18,337,200.77 | 106,720,849.56 | 21,035,430.75 | 90,687,934.50 |
| 营业成本(元) | |||||
| 华北(元) | 87,451,534.11 | 170,863,827.49 | 64,601,880.25 | 118,516,238.41 | 56,697,803.36 |
| 华东(元) | 363,352,728.54 | 729,772,408.77 | 320,691,079.70 | 718,719,501.99 | 324,957,500.19 |
| 华南(元) | 84,576,223.65 | 187,424,418.08 | 85,026,702.41 | 140,587,738.10 | 70,702,520.10 |
| 华中(元) | 73,402,895.39 | 146,927,711.77 | 73,903,307.20 | 124,118,101.83 | 81,087,177.21 |
| 西南(元) | 65,505,127.10 | 108,688,189.53 | 56,352,839.20 | 109,697,009.22 | 50,704,496.54 |
| 东北(元) | - | - | - | 34,742,775.95 | - |
| 西北(元) | - | - | - | 28,621,247.94 | - |
| 其他(元) | 52,854,306.66 | - | 42,180,929.07 | 6,212,542.80 | 33,237,585.78 |
| 毛利(元) | |||||
| 华北(元) | 230,031,275.51 | 277,708,158.67 | 149,542,998.11 | 217,591,208.55 | 104,002,113.75 |
| 华东(元) | 1,041,606,597.51 | 1,639,130,809.35 | 782,423,846.24 | 1,353,218,608.12 | 644,842,025.80 |
| 华南(元) | 274,056,342.76 | 525,242,352.24 | 231,459,995.52 | 410,083,689.99 | 141,536,601.81 |
| 华中(元) | 193,078,335.00 | 409,888,739.45 | 168,026,017.66 | 330,880,974.94 | 153,093,069.06 |
| 西南(元) | 166,810,657.87 | 300,425,785.37 | 128,389,507.29 | 310,575,563.39 | 107,585,767.42 |
| 东北(元) | - | - | - | 53,305,687.16 | - |
| 西北(元) | - | - | - | 70,124,571.20 | - |
| 其他(元) | 115,231,854.16 | - | 64,539,920.49 | 14,822,887.95 | 57,450,348.72 |
| 毛利率(%) | |||||
| 华北(%) | 72.45 | 61.91 | 69.83 | 64.74 | 64.72 |
| 华东(%) | 74.14 | 69.19 | 70.93 | 65.31 | 66.49 |
| 华南(%) | 76.42 | 73.70 | 73.13 | 74.47 | 66.69 |
| 华中(%) | 72.45 | 73.61 | 69.45 | 72.72 | 65.37 |
| 西南(%) | 71.80 | 73.43 | 69.50 | 73.90 | 67.97 |
| 东北(%) | - | - | - | 60.54 | - |
| 西北(%) | - | - | - | 71.02 | - |
| 其他(%) | 68.56 | - | 60.48 | 70.47 | 63.35 |
| 收入构成(%) | |||||
| 华北(%) | 11.55 | 9.51 | 9.88 | 8.32 | 8.80 |
| 华东(%) | 51.13 | 50.24 | 50.90 | 51.26 | 53.11 |
| 华南(%) | 13.05 | 15.11 | 14.60 | 13.62 | 11.62 |
| 华中(%) | 9.70 | 11.81 | 11.16 | 11.26 | 12.83 |
| 西南(%) | 8.45 | 8.68 | 8.52 | 10.40 | 8.67 |
| 东北(%) | - | 1.92 | - | 2.18 | - |
| 西北(%) | - | 2.34 | - | 2.44 | - |
| 其他(%) | 6.12 | 0.39 | 4.92 | 0.52 | 4.97 |
| 毛利构成(%) | |||||
| 华北(%) | 11.38 | 8.81 | 9.81 | 7.88 | 8.61 |
| 华东(%) | 51.54 | 52.00 | 51.33 | 49.02 | 53.36 |
| 华南(%) | 13.56 | 16.66 | 15.18 | 14.85 | 11.71 |
| 华中(%) | 9.55 | 13.00 | 11.02 | 11.99 | 12.67 |
| 西南(%) | 8.25 | 9.53 | 8.42 | 11.25 | 8.90 |
| 东北(%) | - | 0.00 | - | 1.93 | - |
| 西北(%) | - | 0.00 | - | 2.54 | - |
| 其他(%) | 5.70 | 0.00 | 4.23 | 0.54 | 4.75 |