| 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) | |||||
| 北方运营区域(元) | 382,697,397.26 | 773,551,860.30 | 411,177,351.33 | 935,354,576.82 | 557,155,252.39 |
| 东方运营区域(元) | 984,865,283.88 | 2,056,851,202.27 | 1,020,022,532.72 | 2,158,184,033.92 | 1,115,053,805.95 |
| 南方运营区域(元) | 874,813,997.30 | 1,798,098,061.82 | 804,931,145.31 | 1,725,457,164.47 | 782,529,494.14 |
| 营业成本(元) | |||||
| 北方运营区域(元) | 277,915,862.13 | 561,877,160.30 | 298,582,166.55 | 681,919,394.16 | 424,802,628.55 |
| 东方运营区域(元) | 867,876,574.76 | 1,805,840,124.31 | 889,294,909.85 | 1,875,908,692.15 | 970,806,533.59 |
| 南方运营区域(元) | 728,732,532.74 | 1,516,981,659.28 | 675,830,200.02 | 1,437,712,338.51 | 652,964,861.62 |
| 毛利(元) | |||||
| 北方运营区域(元) | 104,781,535.13 | 211,674,700.00 | 112,595,184.78 | 253,435,182.66 | 132,352,623.84 |
| 东方运营区域(元) | 116,988,709.12 | 251,011,077.96 | 130,727,622.87 | 282,275,341.77 | 144,247,272.36 |
| 南方运营区域(元) | 146,081,464.56 | 281,116,402.54 | 129,100,945.29 | 287,744,825.96 | 129,564,632.52 |
| 毛利率(%) | |||||
| 北方运营区域(%) | 27.38 | 27.36 | 27.38 | 27.10 | 23.76 |
| 东方运营区域(%) | 11.88 | 12.20 | 12.82 | 13.08 | 12.94 |
| 南方运营区域(%) | 16.70 | 15.63 | 16.04 | 16.68 | 16.56 |
| 收入构成(%) | |||||
| 北方运营区域(%) | 17.07 | 16.71 | 18.39 | 19.41 | 22.70 |
| 东方运营区域(%) | 43.92 | 44.44 | 45.62 | 44.78 | 45.42 |
| 南方运营区域(%) | 39.01 | 38.85 | 36.00 | 35.81 | 31.88 |
| 毛利构成(%) | |||||
| 北方运营区域(%) | 28.48 | 28.46 | 30.23 | 30.78 | 32.59 |
| 东方运营区域(%) | 31.80 | 33.75 | 35.10 | 34.28 | 35.51 |
| 南方运营区域(%) | 39.71 | 37.79 | 34.67 | 34.94 | 31.90 |