| 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) | |||||
| 华北及东北(元) | 116,501,976.57 | 274,671,434.95 | 147,230,488.36 | 304,061,243.59 | 152,301,759.24 |
| 华东(元) | 142,846,191.62 | 340,525,502.22 | 183,121,851.74 | 409,228,924.93 | 201,603,019.00 |
| 华南(元) | 50,557,681.82 | 108,783,745.50 | 61,288,491.91 | 112,356,346.01 | 52,500,480.71 |
| 西南(元) | 38,992,434.39 | 78,432,303.30 | 43,328,485.65 | 78,937,116.96 | 40,565,240.99 |
| 其他地区(元) | 46,255,391.81 | 107,093,785.75 | 57,339,789.99 | 110,234,824.01 | 56,626,534.24 |
| 营业成本(元) | |||||
| 华北及东北(元) | 36,599,132.78 | 76,300,958.33 | 38,163,334.30 | 80,695,224.36 | 40,465,435.16 |
| 华东(元) | 36,202,295.35 | 78,568,692.79 | 38,015,088.34 | 88,321,357.74 | 44,155,576.00 |
| 华南(元) | 12,345,723.03 | 25,761,537.28 | 14,837,445.32 | 27,672,590.38 | 13,080,909.69 |
| 西南(元) | - | - | - | - | - |
| 其他地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北及东北(元) | 79,902,843.79 | 198,370,476.62 | 109,067,154.06 | 223,366,019.23 | 111,836,324.08 |
| 华东(元) | 106,643,896.27 | 261,956,809.43 | 145,106,763.40 | 320,907,567.19 | 157,447,443.00 |
| 华南(元) | 38,211,958.79 | 83,022,208.22 | 46,451,046.59 | 84,683,755.63 | 39,419,571.02 |
| 西南(元) | - | - | - | - | - |
| 其他地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北及东北(%) | 68.58 | 72.22 | 74.08 | 73.46 | 73.43 |
| 华东(%) | 74.66 | 76.93 | 79.24 | 78.42 | 78.10 |
| 华南(%) | 75.58 | 76.32 | 75.79 | 75.37 | 75.08 |
| 西南(%) | - | - | - | - | - |
| 其他地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北及东北(%) | 29.48 | 30.20 | 29.91 | 29.96 | 30.24 |
| 华东(%) | 36.15 | 37.44 | 37.20 | 40.33 | 40.03 |
| 华南(%) | 12.79 | 11.96 | 12.45 | 11.07 | 10.43 |
| 西南(%) | 9.87 | 8.62 | 8.80 | 7.78 | 8.06 |
| 其他地区(%) | 11.71 | 11.77 | 11.65 | 10.86 | 11.24 |
| 毛利构成(%) | |||||
| 华北及东北(%) | 35.55 | 36.51 | 36.28 | 35.51 | 36.23 |
| 华东(%) | 47.45 | 48.21 | 48.27 | 51.02 | 51.00 |
| 华南(%) | 17.00 | 15.28 | 15.45 | 13.46 | 12.77 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |