| 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(元) | 479,664,956.24 | 992,059,036.79 | 407,148,591.73 | 834,508,318.08 | 353,188,715.85 |
| 南方(元) | 100,094,253.97 | 208,659,137.31 | 151,223,341.96 | 230,464,538.17 | 149,951,834.11 |
| 营业成本(元) | |||||
| 北方(元) | 317,016,237.92 | 608,801,017.59 | 236,650,398.96 | 532,641,940.52 | 194,679,379.67 |
| 南方(元) | 75,783,133.34 | 159,786,198.57 | 106,228,936.56 | 151,741,502.91 | 103,863,428.13 |
| 毛利(元) | |||||
| 北方(元) | 162,648,718.32 | 383,258,019.20 | 170,498,192.77 | 301,866,377.56 | 158,509,336.18 |
| 南方(元) | 24,311,120.63 | 48,872,938.74 | 44,994,405.40 | 78,723,035.26 | 46,088,405.98 |
| 毛利率(%) | |||||
| 北方(%) | 33.91 | 38.63 | 41.88 | 36.17 | 44.88 |
| 南方(%) | 24.29 | 23.42 | 29.75 | 34.16 | 30.74 |
| 收入构成(%) | |||||
| 北方(%) | 82.74 | 82.62 | 72.92 | 78.36 | 70.20 |
| 南方(%) | 17.26 | 17.38 | 27.08 | 21.64 | 29.80 |
| 毛利构成(%) | |||||
| 北方(%) | 87.00 | 88.69 | 79.12 | 79.32 | 77.47 |
| 南方(%) | 13.00 | 11.31 | 20.88 | 20.68 | 22.53 |