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) | 29,841,335.50 | 37,579,853.17 | 10,156,235.64 | 35,469,029.43 | 17,076,471.24 |
华北地区(元) | 390,202,216.13 | 693,167,574.07 | 279,703,616.41 | 522,768,221.35 | 238,265,761.63 |
华东地区(元) | 168,725,583.35 | 423,430,411.26 | 260,233,794.88 | 432,145,711.91 | 167,150,639.86 |
华南地区(元) | 311,407,409.48 | 374,848,226.49 | 145,624,121.26 | 240,632,403.47 | 153,360,802.69 |
华中地区(元) | 626,631,259.98 | 1,283,864,699.31 | 704,307,084.53 | 1,258,102,468.79 | 588,652,892.71 |
西北地区(元) | 86,237,974.78 | 312,031,679.28 | 102,325,392.75 | 174,118,200.04 | 68,483,062.56 |
西南地区(元) | 336,473,043.68 | 345,130,314.36 | 176,792,359.54 | 352,097,653.41 | 168,668,385.50 |
营业成本(元) | |||||
东北地区(元) | 25,691,762.32 | 32,106,360.26 | - | 30,337,455.92 | - |
华北地区(元) | 332,109,644.90 | 582,075,896.57 | 231,035,041.82 | 417,763,968.02 | 185,601,239.04 |
华东地区(元) | 148,185,091.67 | 365,017,376.72 | 223,839,924.37 | 370,473,066.22 | 143,579,383.99 |
华南地区(元) | 286,200,197.94 | 327,225,279.09 | - | 213,845,794.47 | 137,040,373.74 |
华中地区(元) | 558,079,586.35 | 1,147,160,617.18 | 629,575,879.74 | 1,109,284,578.58 | 500,935,837.17 |
西北地区(元) | 74,855,352.86 | 272,989,504.09 | - | 146,262,778.05 | - |
西南地区(元) | 288,678,721.53 | 300,690,672.11 | 155,243,128.02 | 301,306,605.93 | 144,499,021.42 |
毛利(元) | |||||
东北地区(元) | 4,149,573.18 | 5,473,492.91 | - | 5,131,573.51 | - |
华北地区(元) | 58,092,571.23 | 111,091,677.50 | 48,668,574.59 | 105,004,253.33 | 52,664,522.59 |
华东地区(元) | 20,540,491.68 | 58,413,034.54 | 36,393,870.51 | 61,672,645.69 | 23,571,255.87 |
华南地区(元) | 25,207,211.54 | 47,622,947.40 | - | 26,786,609.00 | 16,320,428.95 |
华中地区(元) | 68,551,673.63 | 136,704,082.13 | 74,731,204.79 | 148,817,890.21 | 87,717,055.54 |
西北地区(元) | 11,382,621.92 | 39,042,175.19 | - | 27,855,421.99 | - |
西南地区(元) | 47,794,322.15 | 44,439,642.25 | 21,549,231.52 | 50,791,047.48 | 24,169,364.08 |
毛利率(%) | |||||
东北地区(%) | 13.91 | 14.56 | - | 14.47 | - |
华北地区(%) | 14.89 | 16.03 | 17.40 | 20.09 | 22.10 |
华东地区(%) | 12.17 | 13.80 | 13.99 | 14.27 | 14.10 |
华南地区(%) | 8.09 | 12.70 | - | 11.13 | 10.64 |
华中地区(%) | 10.94 | 10.65 | 10.61 | 11.83 | 14.90 |
西北地区(%) | 13.20 | 12.51 | - | 16.00 | - |
西南地区(%) | 14.20 | 12.88 | 12.19 | 14.43 | 14.33 |
收入构成(%) | |||||
东北地区(%) | 1.53 | 1.08 | 0.60 | 1.18 | 1.22 |
华北地区(%) | 20.02 | 19.98 | 16.66 | 17.34 | 17.00 |
华东地区(%) | 8.65 | 12.20 | 15.50 | 14.33 | 11.93 |
华南地区(%) | 15.97 | 10.80 | 8.67 | 7.98 | 10.94 |
华中地区(%) | 32.14 | 37.00 | 41.94 | 41.72 | 42.00 |
西北地区(%) | 4.42 | 8.99 | 6.09 | 5.77 | 4.89 |
西南地区(%) | 17.26 | 9.95 | 10.53 | 11.68 | 12.03 |
毛利构成(%) | |||||
东北地区(%) | 1.76 | 1.24 | 0.00 | 1.20 | 0.00 |
华北地区(%) | 24.64 | 25.09 | 26.84 | 24.65 | 25.76 |
华东地区(%) | 8.71 | 13.19 | 20.07 | 14.48 | 11.53 |
华南地区(%) | 10.69 | 10.76 | 0.00 | 6.29 | 7.98 |
华中地区(%) | 29.08 | 30.87 | 41.21 | 34.93 | 42.91 |
西北地区(%) | 4.83 | 8.82 | 0.00 | 6.54 | 0.00 |
西南地区(%) | 20.28 | 10.04 | 11.88 | 11.92 | 11.82 |