| 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) | |||||
| 东北区(元) | 257,260,669.48 | 450,740,958.59 | 313,979,045.89 | 432,418,288.14 | 237,322,495.73 |
| 华北区(元) | 177,078,526.86 | 256,620,430.47 | 159,808,823.75 | 247,003,928.96 | 154,759,828.98 |
| 华东区(元) | 344,950,844.21 | 583,934,996.77 | 392,466,927.15 | 518,454,605.91 | 324,854,996.32 |
| 华南区(元) | 217,092,535.22 | 405,303,019.25 | 208,522,789.87 | 380,133,395.72 | 210,126,292.59 |
| 华中区(元) | 463,470,847.68 | 837,633,245.99 | 504,388,663.71 | 1,036,457,188.52 | 717,065,767.67 |
| 西北区(元) | 100,479,351.93 | 168,727,491.20 | 97,900,728.29 | 157,944,161.38 | 95,118,090.31 |
| 西南区(元) | 113,618,545.51 | 234,201,424.52 | 134,752,806.13 | 243,605,575.29 | 137,085,641.38 |
| 营业成本(元) | |||||
| 东北区(元) | 70,829,463.05 | 113,426,628.48 | 75,258,205.14 | 104,700,372.42 | 60,569,144.68 |
| 华北区(元) | 59,008,116.07 | - | - | - | - |
| 华东区(元) | 164,458,640.52 | 233,795,564.25 | 149,985,891.31 | 203,030,697.56 | 134,006,515.15 |
| 华南区(元) | 113,822,898.72 | 187,723,931.54 | 95,650,269.68 | 169,019,955.31 | 88,828,351.14 |
| 华中区(元) | 184,641,289.11 | 357,848,106.04 | 208,258,296.60 | 520,247,333.70 | 389,462,419.97 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | 186,431,206.43 | 337,314,330.11 | 238,720,840.75 | 327,717,915.72 | 176,753,351.05 |
| 华北区(元) | 118,070,410.79 | - | - | - | - |
| 华东区(元) | 180,492,203.69 | 350,139,432.52 | 242,481,035.84 | 315,423,908.35 | 190,848,481.17 |
| 华南区(元) | 103,269,636.50 | 217,579,087.71 | 112,872,520.19 | 211,113,440.41 | 121,297,941.45 |
| 华中区(元) | 278,829,558.57 | 479,785,139.95 | 296,130,367.11 | 516,209,854.82 | 327,603,347.70 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | 72.47 | 74.84 | 76.03 | 75.79 | 74.48 |
| 华北区(%) | 66.68 | - | - | - | - |
| 华东区(%) | 52.32 | 59.96 | 61.78 | 60.84 | 58.75 |
| 华南区(%) | 47.57 | 53.68 | 54.13 | 55.54 | 57.73 |
| 华中区(%) | 60.16 | 57.28 | 58.71 | 49.81 | 45.69 |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 15.37 | 15.35 | 17.33 | 14.34 | 12.65 |
| 华北区(%) | 10.58 | 8.74 | 8.82 | 8.19 | 8.25 |
| 华东区(%) | 20.61 | 19.88 | 21.66 | 17.19 | 17.31 |
| 华南区(%) | 12.97 | 13.80 | 11.51 | 12.60 | 11.20 |
| 华中区(%) | 27.69 | 28.52 | 27.84 | 34.37 | 38.22 |
| 西北区(%) | 6.00 | 5.74 | 5.40 | 5.24 | 5.07 |
| 西南区(%) | 6.79 | 7.97 | 7.44 | 8.08 | 7.31 |
| 毛利构成(%) | |||||
| 东北区(%) | 21.50 | 24.36 | 26.82 | 23.91 | 21.65 |
| 华北区(%) | 13.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东区(%) | 20.82 | 25.28 | 27.24 | 23.02 | 23.37 |
| 华南区(%) | 11.91 | 15.71 | 12.68 | 15.40 | 14.86 |
| 华中区(%) | 32.16 | 34.65 | 33.27 | 37.67 | 40.12 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |