| 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) | 84,723,316.05 | 158,714,567.54 | 68,616,558.94 | 115,008,776.19 | 36,079,678.16 |
| 华北地区(元) | 208,676,793.03 | 515,990,485.43 | 206,005,233.86 | 492,757,164.69 | 161,670,609.15 |
| 华东地区(元) | 317,755,914.10 | 767,354,366.93 | 347,198,176.61 | 668,504,005.03 | 320,140,049.66 |
| 华中地区(元) | 104,206,718.23 | 301,995,740.71 | 142,284,534.70 | 272,211,625.49 | 129,337,775.40 |
| 南方地区(元) | 194,562,375.50 | 387,779,787.19 | 169,546,698.72 | 385,546,823.11 | 147,555,048.73 |
| 西北地区(元) | 134,704,625.99 | 256,932,072.32 | 149,659,942.15 | 190,740,007.65 | 100,749,068.71 |
| 营业成本(元) | |||||
| 东北地区(元) | - | 59,246,226.94 | 27,658,212.01 | - | 14,482,646.39 |
| 华北地区(元) | 85,921,176.58 | 203,369,726.64 | 83,652,759.16 | 210,588,794.31 | 67,921,815.97 |
| 华东地区(元) | 126,062,303.51 | 352,453,411.07 | 147,616,855.44 | 313,490,459.14 | 138,968,255.66 |
| 华中地区(元) | - | 114,034,509.62 | 57,260,182.97 | 119,952,167.65 | 54,568,919.23 |
| 南方地区(元) | 101,622,379.95 | 195,271,612.94 | 75,015,566.65 | 172,131,152.81 | 59,547,712.23 |
| 西北地区(元) | 49,087,226.41 | 97,661,342.96 | 60,977,813.68 | - | 39,489,111.65 |
| 毛利(元) | |||||
| 东北地区(元) | - | 99,468,340.60 | 40,958,346.93 | - | 21,597,031.77 |
| 华北地区(元) | 122,755,616.45 | 312,620,758.79 | 122,352,474.70 | 282,168,370.38 | 93,748,793.18 |
| 华东地区(元) | 191,693,610.59 | 414,900,955.86 | 199,581,321.17 | 355,013,545.89 | 181,171,794.00 |
| 华中地区(元) | - | 187,961,231.09 | 85,024,351.73 | 152,259,457.84 | 74,768,856.17 |
| 南方地区(元) | 92,939,995.55 | 192,508,174.25 | 94,531,132.07 | 213,415,670.30 | 88,007,336.50 |
| 西北地区(元) | 85,617,399.58 | 159,270,729.36 | 88,682,128.47 | - | 61,259,957.06 |
| 毛利率(%) | |||||
| 东北地区(%) | - | 62.67 | 59.69 | - | 59.86 |
| 华北地区(%) | 58.83 | 60.59 | 59.39 | 57.26 | 57.99 |
| 华东地区(%) | 60.33 | 54.07 | 57.48 | 53.11 | 56.59 |
| 华中地区(%) | - | 62.24 | 59.76 | 55.93 | 57.81 |
| 南方地区(%) | 47.77 | 49.64 | 55.76 | 55.35 | 59.64 |
| 西北地区(%) | 63.56 | 61.99 | 59.26 | - | 60.80 |
| 收入构成(%) | |||||
| 东北地区(%) | 8.11 | 6.64 | 6.33 | 5.41 | 4.03 |
| 华北地区(%) | 19.98 | 21.60 | 19.02 | 23.19 | 18.05 |
| 华东地区(%) | 30.42 | 32.12 | 32.05 | 31.46 | 35.75 |
| 华中地区(%) | 9.98 | 12.64 | 13.13 | 12.81 | 14.44 |
| 南方地区(%) | 18.63 | 16.23 | 15.65 | 18.15 | 16.48 |
| 西北地区(%) | 12.89 | 10.76 | 13.82 | 8.98 | 11.25 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 7.28 | 6.49 | 0.00 | 4.15 |
| 华北地区(%) | 24.90 | 22.87 | 19.39 | 28.14 | 18.01 |
| 华东地区(%) | 38.88 | 30.36 | 31.62 | 35.40 | 34.80 |
| 华中地区(%) | 0.00 | 13.75 | 13.47 | 15.18 | 14.36 |
| 南方地区(%) | 18.85 | 14.09 | 14.98 | 21.28 | 16.91 |
| 西北地区(%) | 17.37 | 11.65 | 14.05 | 0.00 | 11.77 |