| 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) | 11,381,139.62 | 21,651,042.34 | 10,476,332.58 | 10,054,525.94 | 11,249,076.99 |
| 华北地区(元) | 13,564,859.67 | 20,837,532.88 | 10,813,517.89 | 35,589,035.64 | 10,409,001.34 |
| 华东地区(元) | 264,098,486.69 | 557,875,712.95 | 263,193,812.03 | 519,709,184.37 | 253,591,524.97 |
| 华南地区(元) | 337,424,947.70 | 850,143,954.09 | 588,452,872.10 | 1,093,196,078.79 | 459,119,893.44 |
| 华中地区(元) | 48,069,532.81 | 103,144,142.96 | 52,576,041.38 | 100,937,562.79 | 45,238,881.59 |
| 西北地区(元) | 26,641,876.78 | 47,205,438.68 | 24,011,393.92 | 48,154,192.26 | 25,973,893.83 |
| 西南地区(元) | 75,918,546.72 | 158,039,994.79 | 75,583,094.16 | 152,014,879.58 | 79,442,915.91 |
| 其他(元) | 188,235,389.04 | 230,730,535.71 | 173,205,208.74 | 332,817,280.13 | 193,554,917.14 |
| 其他业务(元) | 102,274,208.63 | 224,974,376.99 | - | 342,644,148.13 | 188,170,043.94 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,367,546.01 | 14,740,379.38 | 6,866,006.02 | 7,122,257.09 | 6,916,993.59 |
| 华北地区(元) | 12,510,076.55 | 18,167,475.86 | 9,860,738.32 | 27,885,099.04 | 8,869,119.19 |
| 华东地区(元) | 208,623,509.10 | 442,711,898.37 | 204,318,277.72 | 410,723,810.32 | 193,835,584.85 |
| 华南地区(元) | 249,114,544.39 | 653,222,990.29 | 487,015,504.84 | 860,677,583.60 | 356,539,080.71 |
| 华中地区(元) | 42,881,386.07 | 86,757,207.99 | 44,597,315.67 | 79,232,147.32 | 36,116,683.69 |
| 西北地区(元) | 20,114,704.46 | 35,765,533.50 | 17,811,391.16 | 36,498,682.89 | 20,178,768.92 |
| 西南地区(元) | 65,029,662.35 | 131,444,020.68 | 63,077,080.13 | 128,763,999.94 | 68,110,188.18 |
| 其他(元) | 142,224,488.10 | 175,573,741.78 | 122,820,268.68 | 253,883,247.01 | 149,198,116.88 |
| 其他业务(元) | 69,049,522.40 | 147,065,145.10 | - | 258,973,140.09 | 142,606,642.22 |
| 毛利(元) | |||||
| 东北地区(元) | 3,013,593.61 | 6,910,662.96 | 3,610,326.56 | 2,932,268.85 | 4,332,083.40 |
| 华北地区(元) | 1,054,783.12 | 2,670,057.02 | 952,779.57 | 7,703,936.60 | 1,539,882.15 |
| 华东地区(元) | 55,474,977.59 | 115,163,814.58 | 58,875,534.31 | 108,985,374.05 | 59,755,940.12 |
| 华南地区(元) | 88,310,403.31 | 196,920,963.80 | 101,437,367.26 | 232,518,495.19 | 102,580,812.73 |
| 华中地区(元) | 5,188,146.74 | 16,386,934.97 | 7,978,725.71 | 21,705,415.47 | 9,122,197.90 |
| 西北地区(元) | 6,527,172.32 | 11,439,905.18 | 6,200,002.76 | 11,655,509.37 | 5,795,124.91 |
| 西南地区(元) | 10,888,884.37 | 26,595,974.11 | 12,506,014.03 | 23,250,879.64 | 11,332,727.73 |
| 其他(元) | 46,010,900.94 | 55,156,793.93 | 50,384,940.06 | 78,934,033.12 | 44,356,800.26 |
| 其他业务(元) | 33,224,686.23 | 77,909,231.89 | - | 83,671,008.04 | 45,563,401.72 |
| 毛利率(%) | |||||
| 东北地区(%) | 26.48 | 31.92 | 34.46 | 29.16 | 38.51 |
| 华北地区(%) | 7.78 | 12.81 | 8.81 | 21.65 | 14.79 |
| 华东地区(%) | 21.01 | 20.64 | 22.37 | 20.97 | 23.56 |
| 华南地区(%) | 26.17 | 23.16 | 17.24 | 21.27 | 22.34 |
| 华中地区(%) | 10.79 | 15.89 | 15.18 | 21.50 | 20.16 |
| 西北地区(%) | 24.50 | 24.23 | 25.82 | 24.20 | 22.31 |
| 西南地区(%) | 14.34 | 16.83 | 16.55 | 15.30 | 14.27 |
| 其他(%) | 24.44 | 23.91 | 29.09 | 23.72 | 22.92 |
| 其他业务(%) | 32.49 | 34.63 | - | 24.42 | 24.21 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.07 | 0.98 | 0.87 | 0.38 | 0.89 |
| 华北地区(%) | 1.27 | 0.94 | 0.90 | 1.35 | 0.82 |
| 华东地区(%) | 24.74 | 25.19 | 21.96 | 19.72 | 20.02 |
| 华南地区(%) | 31.61 | 38.39 | 49.11 | 41.49 | 36.24 |
| 华中地区(%) | 4.50 | 4.66 | 4.39 | 3.83 | 3.57 |
| 西北地区(%) | 2.50 | 2.13 | 2.00 | 1.83 | 2.05 |
| 西南地区(%) | 7.11 | 7.14 | 6.31 | 5.77 | 6.27 |
| 其他(%) | 17.63 | 10.42 | 14.45 | 12.63 | 15.28 |
| 其他业务(%) | 9.58 | 10.16 | - | 13.00 | 14.85 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.21 | 1.36 | 1.49 | 0.51 | 1.52 |
| 华北地区(%) | 0.42 | 0.52 | 0.39 | 1.35 | 0.54 |
| 华东地区(%) | 22.22 | 22.62 | 24.33 | 19.07 | 21.01 |
| 华南地区(%) | 35.37 | 38.68 | 41.93 | 40.70 | 36.07 |
| 华中地区(%) | 2.08 | 3.22 | 3.30 | 3.80 | 3.21 |
| 西北地区(%) | 2.61 | 2.25 | 2.56 | 2.04 | 2.04 |
| 西南地区(%) | 4.36 | 5.22 | 5.17 | 4.07 | 3.99 |
| 其他(%) | 18.43 | 10.83 | 20.82 | 13.82 | 15.60 |
| 其他业务(%) | 13.31 | 15.30 | - | 14.64 | 16.02 |