| 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) | |||||
| 华北地区(元) | 228,023,132.00 | 458,852,287.88 | 273,438,384.99 | 531,461,556.73 | 268,675,394.54 |
| 华东地区(元) | 644,142,871.35 | 1,339,531,908.34 | 659,067,403.58 | 1,346,781,296.83 | 649,126,985.41 |
| 华南区(元) | 47,100,544.26 | 47,538,209.20 | 20,671,937.93 | 41,698,786.61 | 20,163,025.81 |
| 华中区(元) | 174,865,910.02 | 351,104,301.21 | 174,870,550.39 | 305,600,507.54 | 149,224,743.64 |
| 西北区(元) | 392,749,466.70 | 922,412,953.60 | 452,062,854.30 | 788,457,021.19 | 418,884,120.41 |
| 西中区(元) | 383,972,417.09 | 744,009,982.43 | 366,862,669.80 | 790,654,341.48 | 419,047,584.62 |
| 新疆区(元) | 311,323,707.34 | 645,533,858.74 | 286,675,254.64 | 514,649,721.71 | 281,831,157.52 |
| 镇江(元) | 972,164,043.64 | 5,031,420,713.59 | 1,798,479,062.10 | 4,917,081,433.65 | 1,329,427,886.73 |
| 国外(元) | 88,838,529.79 | - | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 231,091,999.04 | 475,352,057.84 | 234,164,097.82 | 470,721,760.45 | 225,914,198.34 |
| 华南区(元) | - | - | - | - | - |
| 华中区(元) | - | - | - | - | - |
| 西北区(元) | 146,350,347.56 | 293,209,574.49 | 136,633,104.24 | 243,930,093.85 | 113,689,098.24 |
| 西中区(元) | 154,456,399.71 | 301,212,043.01 | 141,730,740.21 | 294,499,993.95 | 139,923,082.51 |
| 新疆区(元) | 105,115,615.39 | 220,001,726.43 | 90,194,069.75 | 174,757,551.98 | 84,010,533.65 |
| 镇江(元) | 872,427,691.84 | 4,641,751,640.93 | 1,619,022,406.97 | 4,663,252,587.52 | 1,243,322,558.52 |
| 国外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 413,050,872.31 | 864,179,850.50 | 424,903,305.76 | 876,059,536.38 | 423,212,787.07 |
| 华南区(元) | - | - | - | - | - |
| 华中区(元) | - | - | - | - | - |
| 西北区(元) | 246,399,119.14 | 629,203,379.11 | 315,429,750.06 | 544,526,927.34 | 305,195,022.17 |
| 西中区(元) | 229,516,017.38 | 442,797,939.42 | 225,131,929.59 | 496,154,347.53 | 279,124,502.11 |
| 新疆区(元) | 206,208,091.95 | 425,532,132.31 | 196,481,184.89 | 339,892,169.73 | 197,820,623.87 |
| 镇江(元) | 99,736,351.80 | 389,669,072.66 | 179,456,655.13 | 253,828,846.13 | 86,105,328.21 |
| 国外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | - | - | - | - | - |
| 华东地区(%) | 64.12 | 64.51 | 64.47 | 65.05 | 65.20 |
| 华南区(%) | - | - | - | - | - |
| 华中区(%) | - | - | - | - | - |
| 西北区(%) | 62.74 | 68.21 | 69.78 | 69.06 | 72.86 |
| 西中区(%) | 59.77 | 59.52 | 61.37 | 62.75 | 66.61 |
| 新疆区(%) | 66.24 | 65.92 | 68.54 | 66.04 | 70.19 |
| 镇江(%) | 10.26 | 7.74 | 9.98 | 5.16 | 6.48 |
| 国外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 7.03 | 4.81 | 6.78 | 5.75 | 7.60 |
| 华东地区(%) | 19.86 | 14.04 | 16.35 | 14.58 | 18.36 |
| 华南区(%) | 1.45 | 0.50 | 0.51 | 0.45 | 0.57 |
| 华中区(%) | 5.39 | 3.68 | 4.34 | 3.31 | 4.22 |
| 西北区(%) | 12.11 | 9.67 | 11.21 | 8.54 | 11.84 |
| 西中区(%) | 11.84 | 7.80 | 9.10 | 8.56 | 11.85 |
| 新疆区(%) | 9.60 | 6.77 | 7.11 | 5.57 | 7.97 |
| 镇江(%) | 29.98 | 52.74 | 44.60 | 53.24 | 37.59 |
| 国外(%) | 2.74 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 34.57 | 31.41 | 31.68 | 34.90 | 32.77 |
| 华南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北区(%) | 20.62 | 22.87 | 23.51 | 21.69 | 23.63 |
| 西中区(%) | 19.21 | 16.09 | 16.78 | 19.76 | 21.61 |
| 新疆区(%) | 17.26 | 15.47 | 14.65 | 13.54 | 15.32 |
| 镇江(%) | 8.35 | 14.16 | 13.38 | 10.11 | 6.67 |
| 国外(%) | 0.00 | - | - | - | - |