| 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) | 59,842,192.52 | 111,541,993.23 | 54,378,396.07 | 112,768,193.63 | 48,962,269.62 |
| 华北地区(元) | 138,572,771.17 | 254,375,501.66 | 127,558,010.89 | 309,523,700.26 | 141,753,088.43 |
| 华东地区(元) | 399,527,799.55 | 859,205,384.65 | 441,400,497.86 | 1,022,042,175.75 | 457,327,560.34 |
| 华南地区(元) | 114,182,324.17 | 295,136,453.06 | 148,467,890.71 | 379,677,259.54 | 192,870,757.00 |
| 华中地区(元) | 66,902,745.77 | 150,480,069.20 | 59,113,643.27 | 146,345,266.58 | 68,425,118.37 |
| 西北地区(元) | 17,594,619.86 | 90,773,311.38 | 53,067,357.79 | 125,016,840.25 | 61,608,443.95 |
| 西南地区(元) | 103,594,377.82 | 213,469,389.70 | 105,203,303.98 | 171,313,093.68 | 92,041,608.73 |
| 其他(元) | 252,765,799.02 | 435,152,118.30 | 218,841,183.02 | 323,202,711.72 | 145,470,295.96 |
| 营业成本(元) | |||||
| 东北地区(元) | 59,866,949.91 | 102,502,385.49 | 50,169,882.67 | 96,238,879.52 | 41,315,258.35 |
| 华北地区(元) | 125,313,711.59 | 219,757,160.80 | 105,754,143.96 | 251,265,129.88 | 120,964,579.32 |
| 华东地区(元) | 399,262,305.67 | 772,247,116.72 | 385,127,611.35 | 894,243,937.42 | 393,137,870.34 |
| 华南地区(元) | 131,523,478.46 | 324,452,380.94 | 164,204,316.18 | 372,566,991.89 | 178,735,172.59 |
| 华中地区(元) | 62,403,518.03 | 138,916,700.04 | 54,110,341.94 | 124,312,502.27 | 55,419,541.07 |
| 西北地区(元) | 14,474,127.82 | 59,361,867.69 | 30,432,328.93 | 82,916,268.86 | 32,312,558.66 |
| 西南地区(元) | 90,546,432.42 | 188,603,571.51 | 92,607,431.63 | 147,172,445.43 | 75,742,191.61 |
| 其他(元) | 131,442,054.48 | 239,829,801.17 | 109,500,150.49 | 159,129,238.75 | 78,730,888.26 |
| 毛利(元) | |||||
| 东北地区(元) | -24,757.39 | 9,039,607.74 | 4,208,513.40 | 16,529,314.11 | 7,647,011.27 |
| 华北地区(元) | 13,259,059.58 | 34,618,340.86 | 21,803,866.93 | 58,258,570.38 | 20,788,509.11 |
| 华东地区(元) | 265,493.88 | 86,958,267.93 | 56,272,886.51 | 127,798,238.33 | 64,189,690.00 |
| 华南地区(元) | -17,341,154.29 | -29,315,927.88 | -15,736,425.47 | 7,110,267.65 | 14,135,584.41 |
| 华中地区(元) | 4,499,227.74 | 11,563,369.16 | 5,003,301.33 | 22,032,764.31 | 13,005,577.30 |
| 西北地区(元) | 3,120,492.04 | 31,411,443.69 | 22,635,028.86 | 42,100,571.39 | 29,295,885.29 |
| 西南地区(元) | 13,047,945.40 | 24,865,818.19 | 12,595,872.35 | 24,140,648.25 | 16,299,417.12 |
| 其他(元) | 121,323,744.54 | 195,322,317.13 | 109,341,032.53 | 164,073,472.97 | 66,739,407.70 |
| 毛利率(%) | |||||
| 东北地区(%) | -0.04 | 8.10 | 7.74 | 14.66 | 15.62 |
| 华北地区(%) | 9.57 | 13.61 | 17.09 | 18.82 | 14.67 |
| 华东地区(%) | 0.07 | 10.12 | 12.75 | 12.50 | 14.04 |
| 华南地区(%) | -15.19 | -9.93 | -10.60 | 1.87 | 7.33 |
| 华中地区(%) | 6.73 | 7.68 | 8.46 | 15.06 | 19.01 |
| 西北地区(%) | 17.74 | 34.60 | 42.65 | 33.68 | 47.55 |
| 西南地区(%) | 12.60 | 11.65 | 11.97 | 14.09 | 17.71 |
| 其他(%) | 48.00 | 44.89 | 49.96 | 50.76 | 45.88 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.19 | 4.63 | 4.50 | 4.35 | 4.05 |
| 华北地区(%) | 12.02 | 10.55 | 10.56 | 11.95 | 11.73 |
| 华东地区(%) | 34.65 | 35.65 | 36.54 | 39.46 | 37.84 |
| 华南地区(%) | 9.90 | 12.25 | 12.29 | 14.66 | 15.96 |
| 华中地区(%) | 5.80 | 6.24 | 4.89 | 5.65 | 5.66 |
| 西北地区(%) | 1.53 | 3.77 | 4.39 | 4.83 | 5.10 |
| 西南地区(%) | 8.98 | 8.86 | 8.71 | 6.61 | 7.62 |
| 其他(%) | 21.92 | 18.06 | 18.12 | 12.48 | 12.04 |
| 毛利构成(%) | |||||
| 东北地区(%) | -0.02 | 2.48 | 1.95 | 3.58 | 3.29 |
| 华北地区(%) | 9.60 | 9.50 | 10.09 | 12.61 | 8.96 |
| 华东地区(%) | 0.19 | 23.86 | 26.04 | 27.66 | 27.66 |
| 华南地区(%) | -12.55 | -8.04 | -7.28 | 1.54 | 6.09 |
| 华中地区(%) | 3.26 | 3.17 | 2.32 | 4.77 | 5.60 |
| 西北地区(%) | 2.26 | 8.62 | 10.47 | 9.11 | 12.62 |
| 西南地区(%) | 9.44 | 6.82 | 5.83 | 5.22 | 7.02 |
| 其他(%) | 87.82 | 53.59 | 50.59 | 35.51 | 28.75 |