| 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) | 34,719,264.00 | 84,576,620.32 | 33,734,982.27 | 118,026,893.85 | 40,617,652.48 |
| 华北地区(元) | 97,129,402.81 | 254,823,474.92 | 125,616,381.26 | 231,193,760.94 | 105,144,271.68 |
| 华东地区(元) | 285,294,326.71 | 579,453,768.39 | 286,893,854.61 | 572,172,685.23 | 268,163,244.99 |
| 华南地区(元) | 43,689,232.34 | 104,597,578.67 | 54,982,250.89 | 176,574,619.06 | 89,973,859.99 |
| 华中地区(元) | 71,968,188.04 | 175,711,800.66 | 76,324,511.71 | 143,776,198.62 | 77,001,835.25 |
| 西北地区(元) | 26,547,829.34 | 76,821,769.72 | 35,868,393.21 | 53,906,957.12 | 23,534,277.83 |
| 西南地区(元) | 89,833,468.51 | 197,360,288.37 | 115,070,709.38 | 175,097,660.32 | 89,290,008.01 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 27,118,999.03 | 60,707,352.82 | 26,695,470.57 | 54,726,281.60 | 25,320,566.45 |
| 华东地区(元) | 54,989,458.39 | 121,224,319.96 | 61,120,312.72 | 115,830,767.46 | 59,094,460.88 |
| 华南地区(元) | - | - | - | 36,239,029.38 | 17,748,017.48 |
| 华中地区(元) | 17,753,971.89 | 51,439,227.04 | 21,791,387.79 | - | 19,571,661.03 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 26,344,017.66 | 57,213,061.93 | 34,992,669.45 | 62,617,247.06 | 29,850,869.38 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 70,010,403.78 | 194,116,122.10 | 98,920,910.69 | 176,467,479.34 | 79,823,705.23 |
| 华东地区(元) | 230,304,868.32 | 458,229,448.43 | 225,773,541.89 | 456,341,917.77 | 209,068,784.11 |
| 华南地区(元) | - | - | - | 140,335,589.68 | 72,225,842.51 |
| 华中地区(元) | 54,214,216.15 | 124,272,573.62 | 54,533,123.92 | - | 57,430,174.22 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 63,489,450.85 | 140,147,226.44 | 80,078,039.93 | 112,480,413.26 | 59,439,138.63 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 72.08 | 76.18 | 78.75 | 76.33 | 75.92 |
| 华东地区(%) | 80.73 | 79.08 | 78.70 | 79.76 | 77.96 |
| 华南地区(%) | - | - | - | 79.48 | 80.27 |
| 华中地区(%) | 75.33 | 70.73 | 71.45 | - | 74.58 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 70.67 | 71.01 | 69.59 | 64.24 | 66.57 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.35 | 5.74 | 4.63 | 8.02 | 5.86 |
| 华北地区(%) | 14.96 | 17.30 | 17.24 | 15.72 | 15.16 |
| 华东地区(%) | 43.95 | 39.33 | 39.38 | 38.90 | 38.66 |
| 华南地区(%) | 6.73 | 7.10 | 7.55 | 12.01 | 12.97 |
| 华中地区(%) | 11.09 | 11.93 | 10.48 | 9.78 | 11.10 |
| 西北地区(%) | 4.09 | 5.21 | 4.92 | 3.67 | 3.39 |
| 西南地区(%) | 13.84 | 13.40 | 15.80 | 11.91 | 12.87 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 16.75 | 21.17 | 21.54 | 19.93 | 16.70 |
| 华东地区(%) | 55.09 | 49.98 | 49.16 | 51.53 | 43.74 |
| 华南地区(%) | 0.00 | 0.00 | 0.00 | 15.85 | 15.11 |
| 华中地区(%) | 12.97 | 13.56 | 11.87 | 0.00 | 12.01 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 15.19 | 15.29 | 17.43 | 12.70 | 12.44 |