| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北地区(元) | 10,757,208.92 | 34,176,351.32 | 13,041,259.31 | 66,174,829.71 | 52,975,362.88 | 30,873,988.56 |
| 华北地区(元) | 128,220,843.08 | 550,327,950.81 | 324,101,428.32 | 420,315,985.83 | 201,917,049.27 | 104,499,542.92 |
| 华东地区(元) | 1,162,933,389.60 | 2,353,167,356.09 | 1,012,096,285.85 | 3,166,487,692.67 | 2,326,177,595.56 | 1,524,723,374.28 |
| 华南地区(元) | 150,248,237.68 | 561,815,176.61 | 318,530,861.67 | 625,856,094.00 | 459,962,752.05 | 274,600,134.84 |
| 华中地区(元) | 66,058,922.71 | 183,131,341.53 | 66,052,846.18 | 120,007,518.86 | 75,753,098.12 | 27,076,852.21 |
| 境外(元) | 5,811,776.44 | 2,496,959.44 | 5,654.56 | 397,829.33 | 397,829.33 | 397,829.33 |
| 西北地区(元) | 2,541,811.99 | 31,034,039.14 | 30,913,889.58 | 243,750,578.09 | 214,341,599.77 | 160,570,065.70 |
| 西南地区(元) | 566,907,197.06 | 674,611,481.32 | 201,809,526.50 | 138,855,703.76 | 109,436,828.76 | 24,157,778.76 |
| 营业成本(元) | ||||||
| 东北地区(元) | - | - | - | - | 48,946,706.70 | 28,450,215.50 |
| 华北地区(元) | - | 414,398,762.38 | - | - | 167,671,350.01 | 90,153,614.76 |
| 华东地区(元) | 893,578,633.09 | 1,773,389,555.58 | - | - | 1,343,797,129.44 | 855,742,145.92 |
| 华南地区(元) | - | 300,498,096.78 | - | - | 208,962,699.00 | 121,616,265.04 |
| 华中地区(元) | - | - | - | - | 35,558,483.73 | 16,273,438.98 |
| 境外(元) | - | - | - | - | 167,007.21 | 167,007.21 |
| 西北地区(元) | - | - | - | - | 129,200,832.84 | 91,736,049.33 |
| 西南地区(元) | 431,026,971.43 | 520,385,893.80 | 156,301,805.49 | - | 76,069,364.78 | 14,993,911.96 |
| 毛利(元) | ||||||
| 东北地区(元) | - | - | - | - | 4,028,656.18 | 2,423,773.06 |
| 华北地区(元) | - | 135,929,188.43 | - | - | 34,245,699.26 | 14,345,928.16 |
| 华东地区(元) | 269,354,756.51 | 579,777,800.51 | - | - | 982,380,466.12 | 668,981,228.36 |
| 华南地区(元) | - | 261,317,079.83 | - | - | 251,000,053.05 | 152,983,869.80 |
| 华中地区(元) | - | - | - | - | 40,194,614.39 | 10,803,413.23 |
| 境外(元) | - | - | - | - | 230,822.12 | 230,822.12 |
| 西北地区(元) | - | - | - | - | 85,140,766.93 | 68,834,016.37 |
| 西南地区(元) | 135,880,225.63 | 154,225,587.52 | 45,507,721.01 | - | 33,367,463.98 | 9,163,866.80 |
| 毛利率(%) | ||||||
| 东北地区(%) | - | - | - | - | 7.60 | 7.85 |
| 华北地区(%) | - | 24.70 | - | - | 16.96 | 13.73 |
| 华东地区(%) | 23.16 | 24.64 | - | - | 42.23 | 43.88 |
| 华南地区(%) | - | 46.51 | - | - | 54.57 | 55.71 |
| 华中地区(%) | - | - | - | - | 53.06 | 39.90 |
| 境外(%) | - | - | - | - | 58.02 | 58.02 |
| 西北地区(%) | - | - | - | - | 39.72 | 42.87 |
| 西南地区(%) | 23.97 | 22.86 | 22.55 | - | 30.49 | 37.93 |
| 收入构成(%) | ||||||
| 东北地区(%) | 0.51 | 0.78 | 0.66 | 1.38 | 1.54 | 1.44 |
| 华北地区(%) | 6.12 | 12.53 | 16.48 | 8.79 | 5.87 | 4.87 |
| 华东地区(%) | 55.55 | 53.59 | 51.47 | 66.22 | 67.60 | 71.02 |
| 华南地区(%) | 7.18 | 12.80 | 16.20 | 13.09 | 13.37 | 12.79 |
| 华中地区(%) | 3.16 | 4.17 | 3.36 | 2.51 | 2.20 | 1.26 |
| 境外(%) | 0.28 | 0.06 | 0.00 | 0.01 | 0.01 | 0.02 |
| 西北地区(%) | 0.12 | 0.71 | 1.57 | 5.10 | 6.23 | 7.48 |
| 西南地区(%) | 27.08 | 15.36 | 10.26 | 2.90 | 3.18 | 1.13 |
| 毛利构成(%) | ||||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | - | 0.28 | 0.26 |
| 华北地区(%) | 0.00 | 12.02 | 0.00 | - | 2.39 | 1.55 |
| 华东地区(%) | 66.47 | 51.25 | 0.00 | - | 68.67 | 72.11 |
| 华南地区(%) | 0.00 | 23.10 | 0.00 | - | 17.55 | 16.49 |
| 华中地区(%) | 0.00 | 0.00 | 0.00 | - | 2.81 | 1.16 |
| 境外(%) | 0.00 | 0.00 | 0.00 | - | 0.02 | 0.02 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | - | 5.95 | 7.42 |
| 西南地区(%) | 33.53 | 13.63 | 100.00 | - | 2.33 | 0.99 |