| 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(元) | 514,967,216.39 | 1,135,942,714.05 | 559,109,855.51 | 1,081,791,888.74 | 514,505,655.47 |
| 华北(元) | 256,213,875.02 | 270,101,901.70 | 139,083,444.10 | 242,044,153.35 | 91,488,695.21 |
| 华东(元) | 208,063,750.36 | 978,654,869.36 | 353,321,873.30 | 682,981,327.91 | 274,517,855.54 |
| 华南(元) | 180,523,862.66 | 414,786,414.20 | 213,222,275.42 | 363,681,267.84 | 159,152,288.69 |
| 西北(元) | 84,510,163.64 | 235,883,256.47 | 113,893,501.22 | 197,786,976.30 | 84,304,906.50 |
| 西南(元) | 167,459,834.53 | 413,754,146.03 | 204,382,637.21 | 299,808,622.43 | 126,263,165.79 |
| 国外(元) | - | - | - | 117,228.32 | - |
| 营业成本(元) | |||||
| 东北(元) | 340,715,212.95 | 646,630,744.47 | 326,646,058.44 | 597,808,489.77 | 299,979,975.23 |
| 华北(元) | 195,832,753.79 | - | - | - | - |
| 华东(元) | 119,955,914.17 | 466,326,945.75 | 164,297,659.04 | 319,954,878.72 | 129,950,440.64 |
| 华南(元) | 95,269,968.28 | 197,700,732.78 | 96,326,375.17 | 158,951,217.53 | 70,161,262.17 |
| 西北(元) | 41,847,759.41 | - | - | - | - |
| 西南(元) | 85,281,368.39 | 187,751,380.02 | 88,881,526.66 | 125,695,755.04 | 54,640,143.79 |
| 国外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 174,252,003.44 | 489,311,969.58 | 232,463,797.07 | 483,983,398.97 | 214,525,680.24 |
| 华北(元) | 60,381,121.23 | - | - | - | - |
| 华东(元) | 88,107,836.19 | 512,327,923.61 | 189,024,214.26 | 363,026,449.19 | 144,567,414.90 |
| 华南(元) | 85,253,894.38 | 217,085,681.42 | 116,895,900.25 | 204,730,050.31 | 88,991,026.52 |
| 西北(元) | 42,662,404.23 | - | - | - | - |
| 西南(元) | 82,178,466.14 | 226,002,766.01 | 115,501,110.55 | 174,112,867.39 | 71,623,022.00 |
| 国外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 33.84 | 43.08 | 41.58 | 44.74 | 41.70 |
| 华北(%) | 23.57 | - | - | - | - |
| 华东(%) | 42.35 | 52.35 | 53.50 | 53.15 | 52.66 |
| 华南(%) | 47.23 | 52.34 | 54.82 | 56.29 | 55.92 |
| 西北(%) | 50.48 | - | - | - | - |
| 西南(%) | 49.07 | 54.62 | 56.51 | 58.07 | 56.73 |
| 国外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 36.48 | 32.93 | 35.32 | 37.72 | 41.15 |
| 华北(%) | 18.15 | 7.83 | 8.79 | 8.44 | 7.32 |
| 华东(%) | 14.74 | 28.37 | 22.32 | 23.81 | 21.96 |
| 华南(%) | 12.79 | 12.03 | 13.47 | 12.68 | 12.73 |
| 西北(%) | 5.99 | 6.84 | 7.19 | 6.90 | 6.74 |
| 西南(%) | 11.86 | 12.00 | 12.91 | 10.45 | 10.10 |
| 国外(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 32.70 | 33.87 | 35.55 | 39.48 | 41.28 |
| 华北(%) | 11.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 16.54 | 35.46 | 28.91 | 29.61 | 27.82 |
| 华南(%) | 16.00 | 15.03 | 17.88 | 16.70 | 17.12 |
| 西北(%) | 8.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 15.42 | 15.64 | 17.66 | 14.20 | 13.78 |
| 国外(%) | - | - | - | 0.00 | - |