| 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) | 1,323,246,319.65 | 3,230,200,428.02 | 1,364,477,543.65 | 3,011,415,802.82 | 1,249,006,527.10 |
| 华东地区(元) | 160,882,493.90 | 239,263,721.14 | 80,834,274.49 | 171,018,046.14 | 86,297,294.00 |
| 华南地区(元) | 108,936,457.00 | 187,721,256.22 | 65,485,835.08 | 140,544,317.15 | 50,461,392.38 |
| 西南地区(元) | 130,223,812.61 | 171,840,445.44 | 71,015,954.86 | 144,176,087.67 | 76,328,058.89 |
| 国外(元) | 13,685,956.96 | 25,153,920.00 | 8,041,980.00 | 13,508,600.00 | - |
| 营业成本(元) | |||||
| 华北地区(元) | - | - | 1,262,969,120.75 | - | 1,135,586,602.98 |
| 华东地区(元) | 127,259,331.59 | 187,148,672.88 | 63,968,999.74 | 133,102,321.86 | 64,680,396.17 |
| 华南地区(元) | 79,236,519.11 | 146,567,120.93 | 47,735,914.66 | 109,372,863.62 | 38,402,481.10 |
| 西南地区(元) | - | - | 54,954,675.19 | - | 59,260,905.67 |
| 国外(元) | 9,910,191.73 | - | 6,082,240.34 | - | - |
| 毛利(元) | |||||
| 华北地区(元) | - | - | 101,508,422.90 | - | 113,419,924.12 |
| 华东地区(元) | 33,623,162.31 | 52,115,048.26 | 16,865,274.75 | 37,915,724.28 | 21,616,897.83 |
| 华南地区(元) | 29,699,937.89 | 41,154,135.29 | 17,749,920.42 | 31,171,453.53 | 12,058,911.28 |
| 西南地区(元) | - | - | 16,061,279.67 | - | 17,067,153.22 |
| 国外(元) | 3,775,765.23 | - | 1,959,739.66 | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | - | - | 7.44 | - | 9.08 |
| 华东地区(%) | 20.90 | 21.78 | 20.86 | 22.17 | 25.05 |
| 华南地区(%) | 27.26 | 21.92 | 27.10 | 22.18 | 23.90 |
| 西南地区(%) | - | - | 22.62 | - | 22.36 |
| 国外(%) | 27.59 | - | 24.37 | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 76.18 | 83.81 | 85.82 | 86.52 | 85.43 |
| 华东地区(%) | 9.26 | 6.21 | 5.08 | 4.91 | 5.90 |
| 华南地区(%) | 6.27 | 4.87 | 4.12 | 4.04 | 3.45 |
| 西南地区(%) | 7.50 | 4.46 | 4.47 | 4.14 | 5.22 |
| 国外(%) | 0.79 | 0.65 | 0.51 | 0.39 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 0.00 | 0.00 | 65.85 | 0.00 | 69.09 |
| 华东地区(%) | 50.11 | 55.88 | 10.94 | 54.88 | 13.17 |
| 华南地区(%) | 44.26 | 44.12 | 11.52 | 45.12 | 7.35 |
| 西南地区(%) | 0.00 | 0.00 | 10.42 | 0.00 | 10.40 |
| 国外(%) | 5.63 | 0.00 | 1.27 | 0.00 | - |