| 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) | 284,009,847.80 | 604,413,318.71 | 292,416,554.65 | 690,338,417.35 | 329,661,398.36 |
| 华东地区(元) | 741,314,907.48 | 1,543,985,336.38 | 731,644,309.92 | 1,573,007,843.49 | 779,973,347.61 |
| 华南地区(元) | 218,799,137.11 | 190,454,183.89 | 54,578,615.51 | 107,713,670.08 | 36,278,935.42 |
| 华中地区(元) | 44,660,635.75 | 82,036,537.40 | 30,278,035.17 | 89,421,693.94 | 69,702,799.92 |
| 其他(元) | 265,956,778.85 | 437,257,326.09 | 224,889,989.58 | 466,956,274.84 | 229,801,411.61 |
| 营业成本(元) | |||||
| 华北地区(元) | 280,595,090.43 | 597,975,058.98 | 293,181,962.59 | 672,465,203.99 | 320,832,107.70 |
| 华东地区(元) | 676,125,213.91 | - | 656,304,827.10 | 1,394,039,248.28 | 679,538,571.61 |
| 华南地区(元) | 216,099,525.98 | - | 54,808,799.65 | 104,876,547.44 | 35,431,952.96 |
| 华中地区(元) | 44,071,119.19 | - | 29,937,520.17 | 86,002,413.69 | 67,052,276.08 |
| 其他(元) | 255,536,890.67 | 413,037,998.08 | 213,719,318.45 | 452,305,952.56 | 236,082,947.73 |
| 毛利(元) | |||||
| 华北地区(元) | 3,414,757.37 | 6,438,259.73 | -765,407.94 | 17,873,213.36 | 8,829,290.66 |
| 华东地区(元) | 65,189,693.57 | - | 75,339,482.82 | 178,968,595.21 | 100,434,776.00 |
| 华南地区(元) | 2,699,611.13 | - | -230,184.14 | 2,837,122.64 | 846,982.46 |
| 华中地区(元) | 589,516.56 | - | 340,515.00 | 3,419,280.25 | 2,650,523.84 |
| 其他(元) | 10,419,888.18 | 24,219,328.01 | 11,170,671.13 | 14,650,322.28 | -6,281,536.12 |
| 毛利率(%) | |||||
| 华北地区(%) | 1.20 | 1.07 | -0.26 | 2.59 | 2.68 |
| 华东地区(%) | 8.79 | - | 10.30 | 11.38 | 12.88 |
| 华南地区(%) | 1.23 | - | -0.42 | 2.63 | 2.33 |
| 华中地区(%) | 1.32 | - | 1.12 | 3.82 | 3.80 |
| 其他(%) | 3.92 | 5.54 | 4.97 | 3.14 | -2.73 |
| 收入构成(%) | |||||
| 华北地区(%) | 18.27 | 21.15 | 21.92 | 23.58 | 22.81 |
| 华东地区(%) | 47.68 | 54.02 | 54.85 | 53.73 | 53.96 |
| 华南地区(%) | 14.07 | 6.66 | 4.09 | 3.68 | 2.51 |
| 华中地区(%) | 2.87 | 2.87 | 2.27 | 3.05 | 4.82 |
| 其他(%) | 17.11 | 15.30 | 16.86 | 15.95 | 15.90 |
| 毛利构成(%) | |||||
| 华北地区(%) | 4.15 | 21.00 | -0.89 | 8.21 | 8.29 |
| 华东地区(%) | 79.20 | 0.00 | 87.75 | 82.19 | 94.32 |
| 华南地区(%) | 3.28 | 0.00 | -0.27 | 1.30 | 0.80 |
| 华中地区(%) | 0.72 | 0.00 | 0.40 | 1.57 | 2.49 |
| 其他(%) | 12.66 | 79.00 | 13.01 | 6.73 | -5.90 |