| 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) | |||||
| 华北地区(元) | 851,698,881.26 | 1,658,539,769.70 | 1,077,964,276.62 | 1,716,107,001.23 | 978,930,514.85 |
| 华东地区(元) | 496,629,544.76 | 941,888,249.61 | 912,870,889.82 | 1,214,361,135.22 | 786,569,444.86 |
| 西北地区(元) | 285,253,509.12 | 840,205,191.69 | 416,713,562.27 | 619,992,355.94 | 340,323,100.97 |
| 西南地区(元) | 502,151,139.04 | 806,878,946.72 | 535,138,796.80 | 826,847,686.63 | 438,361,378.05 |
| 中南地区(元) | 402,243,099.93 | 1,243,997,045.67 | 262,042,989.62 | 746,488,059.39 | 192,821,315.56 |
| 其他地区(元) | 310,243,887.18 | 659,574,341.22 | 367,579,161.37 | 739,109,027.06 | 298,872,514.73 |
| 营业成本(元) | |||||
| 华北地区(元) | 403,798,550.99 | 933,655,144.51 | 620,813,859.52 | 1,056,453,477.71 | 583,252,291.92 |
| 华东地区(元) | 264,958,280.32 | - | 606,109,822.20 | 867,094,772.64 | 544,720,709.67 |
| 西北地区(元) | 142,553,980.10 | 591,768,686.81 | 265,314,556.37 | 449,965,915.98 | 226,279,903.63 |
| 西南地区(元) | 258,780,540.96 | 540,122,207.07 | 359,375,397.39 | 590,843,574.68 | 316,848,279.04 |
| 中南地区(元) | 210,580,125.76 | - | 182,311,195.11 | 382,389,229.48 | 145,877,079.79 |
| 其他地区(元) | 219,475,828.86 | 455,409,895.47 | 284,266,032.96 | 638,304,376.41 | 239,791,079.25 |
| 毛利(元) | |||||
| 华北地区(元) | 447,900,330.27 | 724,884,625.19 | 457,150,417.10 | 659,653,523.52 | 395,678,222.93 |
| 华东地区(元) | 231,671,264.44 | - | 306,761,067.62 | 347,266,362.58 | 241,848,735.19 |
| 西北地区(元) | 142,699,529.02 | 248,436,504.88 | 151,399,005.90 | 170,026,439.96 | 114,043,197.34 |
| 西南地区(元) | 243,370,598.08 | 266,756,739.65 | 175,763,399.41 | 236,004,111.95 | 121,513,099.01 |
| 中南地区(元) | 191,662,974.17 | - | 79,731,794.51 | 364,098,829.91 | 46,944,235.77 |
| 其他地区(元) | 90,768,058.32 | 204,164,445.75 | 83,313,128.41 | 100,804,650.65 | 59,081,435.48 |
| 毛利率(%) | |||||
| 华北地区(%) | 52.59 | 43.71 | 42.41 | 38.44 | 40.42 |
| 华东地区(%) | 46.65 | - | 33.60 | 28.60 | 30.75 |
| 西北地区(%) | 50.03 | 29.57 | 36.33 | 27.42 | 33.51 |
| 西南地区(%) | 48.47 | 33.06 | 32.84 | 28.54 | 27.72 |
| 中南地区(%) | 47.65 | - | 30.43 | 48.77 | 24.35 |
| 其他地区(%) | 29.26 | 30.95 | 22.67 | 13.64 | 19.77 |
| 收入构成(%) | |||||
| 华北地区(%) | 29.90 | 26.96 | 30.18 | 29.27 | 32.25 |
| 华东地区(%) | 17.44 | 15.31 | 25.55 | 20.71 | 25.91 |
| 西北地区(%) | 10.02 | 13.66 | 11.67 | 10.57 | 11.21 |
| 西南地区(%) | 17.63 | 13.12 | 14.98 | 14.10 | 14.44 |
| 中南地区(%) | 14.12 | 20.22 | 7.34 | 12.73 | 6.35 |
| 其他地区(%) | 10.89 | 10.72 | 10.29 | 12.61 | 9.84 |
| 毛利构成(%) | |||||
| 华北地区(%) | 33.23 | 50.19 | 36.45 | 35.13 | 40.41 |
| 华东地区(%) | 17.19 | 0.00 | 24.46 | 18.49 | 24.70 |
| 西北地区(%) | 10.59 | 17.20 | 12.07 | 9.05 | 11.65 |
| 西南地区(%) | 18.05 | 18.47 | 14.01 | 12.57 | 12.41 |
| 中南地区(%) | 14.22 | 0.00 | 6.36 | 19.39 | 4.79 |
| 其他地区(%) | 6.73 | 14.14 | 6.64 | 5.37 | 6.03 |