| 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(元) | 22,910,925.08 | 50,436,966.04 | 19,111,140.68 | 26,139,268.04 | 7,314,337.70 |
| 华北(元) | 57,354,914.22 | 118,947,473.22 | 50,886,443.30 | 129,523,707.46 | 62,490,393.02 |
| 华东(元) | 139,769,036.13 | 269,036,397.42 | 126,665,722.79 | 264,493,961.61 | 126,552,711.77 |
| 华中(元) | 87,601,803.28 | 179,099,133.85 | 83,489,536.61 | 166,372,141.43 | 80,746,344.87 |
| 西南(元) | 278,815,210.96 | 680,537,347.82 | 300,899,037.48 | 784,156,956.17 | 372,131,871.40 |
| 合并抵消(元) | -122,151,376.64 | -290,460,529.60 | -142,520,230.98 | -424,189,710.17 | -173,311,065.83 |
| 营业成本(元) | |||||
| 东北(元) | - | - | 17,889,367.67 | 26,279,499.86 | 7,276,494.77 |
| 华北(元) | 52,276,840.24 | 105,577,282.05 | 44,212,869.06 | 115,976,442.76 | 55,493,117.38 |
| 华东(元) | 115,497,618.48 | 224,976,194.99 | 107,642,874.97 | 237,163,463.07 | 116,722,616.82 |
| 华中(元) | 63,642,271.99 | 134,066,900.07 | 62,268,081.20 | 124,414,255.09 | 60,960,873.67 |
| 西南(元) | 204,220,733.21 | 533,881,816.34 | 230,904,214.61 | 639,184,695.41 | 323,084,462.32 |
| 合并抵消(元) | - | - | -136,539,811.36 | -378,624,493.33 | -169,392,169.62 |
| 毛利(元) | |||||
| 东北(元) | - | - | 1,221,773.01 | -140,231.82 | 37,842.93 |
| 华北(元) | 5,078,073.98 | 13,370,191.17 | 6,673,574.24 | 13,547,264.70 | 6,997,275.64 |
| 华东(元) | 24,271,417.65 | 44,060,202.43 | 19,022,847.82 | 27,330,498.54 | 9,830,094.95 |
| 华中(元) | 23,959,531.29 | 45,032,233.78 | 21,221,455.41 | 41,957,886.34 | 19,785,471.20 |
| 西南(元) | 74,594,477.75 | 146,655,531.48 | 69,994,822.87 | 144,972,260.76 | 49,047,409.08 |
| 合并抵消(元) | - | - | -5,980,419.62 | -45,565,216.84 | -3,918,896.21 |
| 毛利率(%) | |||||
| 东北(%) | - | - | 6.39 | -0.54 | 0.52 |
| 华北(%) | 8.85 | 11.24 | 13.11 | 10.46 | 11.20 |
| 华东(%) | 17.37 | 16.38 | 15.02 | 10.33 | 7.77 |
| 华中(%) | 27.35 | 25.14 | 25.42 | 25.22 | 24.50 |
| 西南(%) | 26.75 | 21.55 | 23.26 | 18.49 | 13.18 |
| 合并抵消(%) | - | - | 4.20 | 10.74 | 2.26 |
| 收入构成(%) | |||||
| 东北(%) | 4.93 | 5.01 | 4.36 | 2.76 | 1.54 |
| 华北(%) | 12.35 | 11.81 | 11.60 | 13.68 | 13.13 |
| 华东(%) | 30.10 | 26.70 | 28.88 | 27.94 | 26.59 |
| 华中(%) | 18.87 | 17.77 | 19.04 | 17.58 | 16.97 |
| 西南(%) | 60.05 | 67.54 | 68.62 | 82.85 | 78.19 |
| 合并抵消(%) | -26.31 | -28.83 | -32.50 | -44.82 | -36.42 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 1.09 | -0.08 | 0.05 |
| 华北(%) | 3.97 | 5.37 | 5.95 | 7.44 | 8.56 |
| 华东(%) | 18.98 | 17.69 | 16.96 | 15.01 | 12.02 |
| 华中(%) | 18.73 | 18.08 | 18.92 | 23.04 | 24.19 |
| 西南(%) | 58.32 | 58.87 | 62.41 | 79.61 | 59.98 |
| 合并抵消(%) | 0.00 | 0.00 | -5.33 | -25.02 | -4.79 |