| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 41,327,435.80 | 92,978,457.32 | 51,529,332.04 |
| 华北(元) | 109,269,731.57 | 226,635,738.37 | 95,627,057.70 |
| 华东(元) | 850,892,736.64 | 2,023,345,350.22 | 881,124,517.17 |
| 华南(元) | 180,067,554.69 | 418,757,927.19 | 199,132,593.86 |
| 华中(元) | 136,884,493.67 | 324,798,475.83 | 142,977,798.91 |
| 境外(元) | 3,497,035.58 | 8,309,663.01 | 4,443,836.63 |
| 西北(元) | 23,011,265.96 | 51,428,405.67 | 31,937,439.16 |
| 西南(元) | 116,182,132.56 | 298,481,077.90 | 129,627,805.15 |
| 营业成本(元) | |||
| 东北(元) | 20,226,310.38 | 48,246,848.05 | 26,378,895.89 |
| 华北(元) | 52,194,549.17 | 111,908,310.89 | 47,849,464.20 |
| 华东(元) | 446,270,615.29 | 1,029,625,901.61 | 481,644,084.04 |
| 华南(元) | 82,933,722.70 | 195,887,606.61 | 96,055,477.69 |
| 华中(元) | 67,358,038.74 | 160,765,101.83 | 73,511,169.78 |
| 境外(元) | 133,533.68 | 399,654.96 | 144,218.70 |
| 西北(元) | 9,606,229.82 | 28,269,331.42 | 14,243,177.01 |
| 西南(元) | 56,255,062.43 | 149,950,506.66 | 65,962,260.15 |
| 毛利(元) | |||
| 东北(元) | 21,101,125.42 | 44,731,609.27 | 25,150,436.15 |
| 华北(元) | 57,075,182.40 | 114,727,427.48 | 47,777,593.50 |
| 华东(元) | 404,622,121.35 | 993,719,448.61 | 399,480,433.13 |
| 华南(元) | 97,133,831.99 | 222,870,320.58 | 103,077,116.17 |
| 华中(元) | 69,526,454.93 | 164,033,374.00 | 69,466,629.13 |
| 境外(元) | 3,363,501.90 | 7,910,008.05 | 4,299,617.93 |
| 西北(元) | 13,405,036.14 | 23,159,074.25 | 17,694,262.15 |
| 西南(元) | 59,927,070.13 | 148,530,571.24 | 63,665,545.00 |
| 毛利率(%) | |||
| 东北(%) | 51.06 | 48.11 | 48.81 |
| 华北(%) | 52.23 | 50.62 | 49.96 |
| 华东(%) | 47.55 | 49.11 | 45.34 |
| 华南(%) | 53.94 | 53.22 | 51.76 |
| 华中(%) | 50.79 | 50.50 | 48.59 |
| 境外(%) | 96.18 | 95.19 | 96.75 |
| 西北(%) | 58.25 | 45.03 | 55.40 |
| 西南(%) | 51.58 | 49.76 | 49.11 |
| 收入构成(%) | |||
| 东北(%) | 2.83 | 2.70 | 3.35 |
| 华北(%) | 7.48 | 6.58 | 6.22 |
| 华东(%) | 58.24 | 58.74 | 57.35 |
| 华南(%) | 12.32 | 12.16 | 12.96 |
| 华中(%) | 9.37 | 9.43 | 9.31 |
| 境外(%) | 0.24 | 0.24 | 0.29 |
| 西北(%) | 1.57 | 1.49 | 2.08 |
| 西南(%) | 7.95 | 8.66 | 8.44 |
| 毛利构成(%) | |||
| 东北(%) | 2.91 | 2.60 | 3.44 |
| 华北(%) | 7.86 | 6.67 | 6.54 |
| 华东(%) | 55.72 | 57.79 | 54.68 |
| 华南(%) | 13.38 | 12.96 | 14.11 |
| 华中(%) | 9.57 | 9.54 | 9.51 |
| 境外(%) | 0.46 | 0.46 | 0.59 |
| 西北(%) | 1.85 | 1.35 | 2.42 |
| 西南(%) | 8.25 | 8.64 | 8.71 |