| 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) | |||||
| 北京地区(元) | 54,830,761.70 | 133,130,522.76 | 79,028,978.80 | 145,164,226.83 | 76,543,590.49 |
| 广东地区(元) | 1,344,605.33 | 2,739,792.29 | 691,023.17 | 3,190,328.80 | 1,529,751.64 |
| 河北地区(元) | 585,558,051.39 | 1,174,922,732.34 | 607,165,811.79 | 1,125,018,875.79 | 585,033,816.16 |
| 江西地区(元) | 27,143,318.13 | 53,372,707.75 | 36,378,680.30 | 64,097,374.85 | 34,677,099.90 |
| 江浙地区(元) | 4,547,739,683.13 | 10,341,408,623.48 | 5,416,877,478.18 | 9,749,968,489.65 | 5,490,912,702.13 |
| 辽宁地区(元) | 277,186,919.36 | 613,234,766.67 | 313,842,252.13 | 522,378,332.38 | 237,293,166.22 |
| 其他地区(元) | 167,230,143.49 | 98,582,631.79 | 97,830,910.50 | 107,466,758.52 | 57,741,383.46 |
| 营业成本(元) | |||||
| 北京地区(元) | 14,294,287.94 | 27,852,647.40 | 20,686,978.07 | 39,834,817.91 | 22,295,678.39 |
| 广东地区(元) | 1,100,175.63 | 2,239,291.46 | 490,234.40 | 2,757,732.31 | 1,341,495.12 |
| 河北地区(元) | 268,014,040.99 | 544,778,285.47 | 273,309,058.71 | 539,142,984.76 | 276,187,201.11 |
| 江西地区(元) | 20,858,114.33 | 48,679,384.68 | 27,165,242.80 | 46,687,920.29 | 25,281,428.05 |
| 江浙地区(元) | 4,019,911,131.42 | 9,533,268,101.24 | 5,223,151,562.60 | 9,179,896,312.25 | 4,872,402,303.89 |
| 辽宁地区(元) | 243,077,868.97 | 528,511,783.98 | 266,672,670.59 | 478,552,682.32 | 225,177,948.25 |
| 其他地区(元) | 160,796,114.47 | 91,473,767.33 | 97,360,777.67 | 110,219,905.47 | 57,483,565.59 |
| 毛利(元) | |||||
| 北京地区(元) | 40,536,473.76 | 105,277,875.36 | 58,342,000.73 | 105,329,408.92 | 54,247,912.10 |
| 广东地区(元) | 244,429.70 | 500,500.83 | 200,788.77 | 432,596.49 | 188,256.52 |
| 河北地区(元) | 317,544,010.40 | 630,144,446.87 | 333,856,753.08 | 585,875,891.03 | 308,846,615.05 |
| 江西地区(元) | 6,285,203.80 | 4,693,323.07 | 9,213,437.50 | 17,409,454.56 | 9,395,671.85 |
| 江浙地区(元) | 527,828,551.71 | 808,140,522.24 | 193,725,915.58 | 570,072,177.40 | 618,510,398.24 |
| 辽宁地区(元) | 34,109,050.39 | 84,722,982.69 | 47,169,581.54 | 43,825,650.06 | 12,115,217.97 |
| 其他地区(元) | 6,434,029.02 | 7,108,864.46 | 470,132.83 | -2,753,146.95 | 257,817.87 |
| 毛利率(%) | |||||
| 北京地区(%) | 73.93 | 79.08 | 73.82 | 72.56 | 70.87 |
| 广东地区(%) | 18.18 | 18.27 | 29.06 | 13.56 | 12.31 |
| 河北地区(%) | 54.23 | 53.63 | 54.99 | 52.08 | 52.79 |
| 江西地区(%) | 23.16 | 8.79 | 25.33 | 27.16 | 27.09 |
| 江浙地区(%) | 11.61 | 7.81 | 3.58 | 5.85 | 11.26 |
| 辽宁地区(%) | 12.31 | 13.82 | 15.03 | 8.39 | 5.11 |
| 其他地区(%) | 3.85 | 7.21 | 0.48 | -2.56 | 0.45 |
| 收入构成(%) | |||||
| 北京地区(%) | 0.97 | 1.07 | 1.21 | 1.24 | 1.18 |
| 广东地区(%) | 0.02 | 0.02 | 0.01 | 0.03 | 0.02 |
| 河北地区(%) | 10.34 | 9.46 | 9.27 | 9.60 | 9.02 |
| 江西地区(%) | 0.48 | 0.43 | 0.56 | 0.55 | 0.53 |
| 江浙地区(%) | 80.33 | 83.28 | 82.68 | 83.21 | 84.69 |
| 辽宁地区(%) | 4.90 | 4.94 | 4.79 | 4.46 | 3.66 |
| 其他地区(%) | 2.95 | 0.79 | 1.49 | 0.92 | 0.89 |
| 毛利构成(%) | |||||
| 北京地区(%) | 4.34 | 6.42 | 9.07 | 7.98 | 5.41 |
| 广东地区(%) | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| 河北地区(%) | 34.04 | 38.41 | 51.92 | 44.38 | 30.78 |
| 江西地区(%) | 0.67 | 0.29 | 1.43 | 1.32 | 0.94 |
| 江浙地区(%) | 56.57 | 49.26 | 30.13 | 43.18 | 61.63 |
| 辽宁地区(%) | 3.66 | 5.16 | 7.34 | 3.32 | 1.21 |
| 其他地区(%) | 0.69 | 0.43 | 0.07 | -0.21 | 0.03 |