| 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) | 158,395,274.86 | 455,698,484.10 | 198,381,996.14 | 365,452,004.16 | 159,970,960.22 |
| 华北地区(元) | 337,248,336.89 | 672,985,313.88 | 366,563,567.43 | 659,197,397.31 | 335,273,653.86 |
| 华东地区(元) | 826,166,015.62 | 1,904,237,166.88 | 954,142,698.90 | 1,946,748,444.54 | 951,308,877.01 |
| 华南地区(元) | 579,796,639.43 | 1,027,189,180.98 | 608,734,382.25 | 1,168,765,841.38 | 618,841,216.66 |
| 西北地区(元) | 198,768,964.50 | 451,514,171.29 | 239,313,778.72 | 422,210,629.48 | 200,002,045.35 |
| 西南地区(元) | 263,957,567.49 | 520,521,806.68 | 314,781,703.82 | 590,840,752.41 | 295,699,294.39 |
| 营业成本(元) | |||||
| 东北地区(元) | 100,829,893.89 | 295,720,963.81 | 128,654,158.99 | 233,064,777.26 | 103,966,463.61 |
| 华北地区(元) | 195,195,444.23 | 410,061,729.62 | 218,731,296.05 | 407,319,295.96 | 199,985,585.69 |
| 华东地区(元) | 514,572,484.91 | 1,174,166,890.66 | 589,570,347.15 | 1,231,903,247.87 | 614,034,717.01 |
| 华南地区(元) | 367,655,384.08 | 689,367,272.72 | 390,716,022.19 | 748,968,623.37 | 404,257,062.06 |
| 西北地区(元) | 122,111,079.78 | 277,234,711.74 | 144,728,393.52 | 257,731,626.19 | 123,631,584.69 |
| 西南地区(元) | 157,066,877.70 | 317,540,072.30 | 193,273,154.60 | 387,288,977.53 | 173,327,991.93 |
| 毛利(元) | |||||
| 东北地区(元) | 57,565,380.97 | 159,977,520.29 | 69,727,837.15 | 132,387,226.90 | 56,004,496.61 |
| 华北地区(元) | 142,052,892.66 | 262,923,584.26 | 147,832,271.38 | 251,878,101.35 | 135,288,068.17 |
| 华东地区(元) | 311,593,530.71 | 730,070,276.22 | 364,572,351.75 | 714,845,196.67 | 337,274,160.00 |
| 华南地区(元) | 212,141,255.35 | 337,821,908.26 | 218,018,360.06 | 419,797,218.01 | 214,584,154.60 |
| 西北地区(元) | 76,657,884.72 | 174,279,459.55 | 94,585,385.20 | 164,479,003.29 | 76,370,460.66 |
| 西南地区(元) | 106,890,689.79 | 202,981,734.38 | 121,508,549.22 | 203,551,774.88 | 122,371,302.46 |
| 毛利率(%) | |||||
| 东北地区(%) | 36.34 | 35.11 | 35.15 | 36.23 | 35.01 |
| 华北地区(%) | 42.12 | 39.07 | 40.33 | 38.21 | 40.35 |
| 华东地区(%) | 37.72 | 38.34 | 38.21 | 36.72 | 35.45 |
| 华南地区(%) | 36.59 | 32.89 | 35.82 | 35.92 | 34.68 |
| 西北地区(%) | 38.57 | 38.60 | 39.52 | 38.96 | 38.18 |
| 西南地区(%) | 40.50 | 39.00 | 38.60 | 34.45 | 41.38 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.70 | 9.06 | 7.40 | 7.09 | 6.25 |
| 华北地区(%) | 14.26 | 13.37 | 13.67 | 12.79 | 13.09 |
| 华东地区(%) | 34.94 | 37.84 | 35.58 | 37.78 | 37.14 |
| 华南地区(%) | 24.52 | 20.41 | 22.70 | 22.68 | 24.16 |
| 西北地区(%) | 8.41 | 8.97 | 8.92 | 8.19 | 7.81 |
| 西南地区(%) | 11.16 | 10.34 | 11.74 | 11.47 | 11.55 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.35 | 8.56 | 6.86 | 7.02 | 5.95 |
| 华北地区(%) | 15.66 | 14.07 | 14.55 | 13.35 | 14.36 |
| 华东地区(%) | 34.36 | 39.08 | 35.87 | 37.88 | 35.81 |
| 华南地区(%) | 23.39 | 18.08 | 21.45 | 22.25 | 22.78 |
| 西北地区(%) | 8.45 | 9.33 | 9.31 | 8.72 | 8.11 |
| 西南地区(%) | 11.79 | 10.87 | 11.96 | 10.79 | 12.99 |