| 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) | |||||
| 北方地区(元) | 329,173,371.15 | 745,371,082.78 | 312,309,923.93 | 393,537,413.82 | 139,607,786.13 |
| 华东地区(元) | 172,716,406.23 | 362,412,632.95 | 150,738,351.84 | 271,337,443.57 | 75,619,855.32 |
| 华南地区(元) | 580,283,818.36 | 1,470,387,532.87 | 784,417,751.38 | 1,582,576,585.87 | 655,178,312.32 |
| 其他地区(元) | 165,533,734.20 | 155,927,581.47 | 78,967,263.46 | 104,509,290.53 | 32,150,700.56 |
| 营业成本(元) | |||||
| 北方地区(元) | 316,847,801.53 | 611,385,406.58 | 280,944,265.32 | 328,184,266.14 | 121,532,114.96 |
| 华东地区(元) | 143,568,778.71 | 281,334,983.36 | 114,967,416.16 | 231,275,317.58 | 54,627,995.94 |
| 华南地区(元) | 462,653,050.64 | 1,240,971,933.85 | 658,710,517.16 | 1,497,973,110.51 | 666,142,182.07 |
| 其他地区(元) | 133,480,943.13 | 127,820,261.30 | 69,614,259.42 | 98,966,686.67 | 23,146,615.83 |
| 毛利(元) | |||||
| 北方地区(元) | 12,325,569.62 | 133,985,676.20 | 31,365,658.61 | 65,353,147.68 | 18,075,671.17 |
| 华东地区(元) | 29,147,627.52 | 81,077,649.59 | 35,770,935.68 | 40,062,125.99 | 20,991,859.38 |
| 华南地区(元) | 117,630,767.72 | 229,415,599.02 | 125,707,234.22 | 84,603,475.36 | -10,963,869.75 |
| 其他地区(元) | 32,052,791.07 | 28,107,320.17 | 9,353,004.04 | 5,542,603.86 | 9,004,084.73 |
| 毛利率(%) | |||||
| 北方地区(%) | 3.74 | 17.98 | 10.04 | 16.61 | 12.95 |
| 华东地区(%) | 16.88 | 22.37 | 23.73 | 14.76 | 27.76 |
| 华南地区(%) | 20.27 | 15.60 | 16.03 | 5.35 | -1.67 |
| 其他地区(%) | 19.36 | 18.03 | 11.84 | 5.30 | 28.01 |
| 收入构成(%) | |||||
| 北方地区(%) | 26.38 | 27.26 | 23.55 | 16.73 | 15.47 |
| 华东地区(%) | 13.84 | 13.26 | 11.36 | 11.54 | 8.38 |
| 华南地区(%) | 46.51 | 53.78 | 59.14 | 67.29 | 72.59 |
| 其他地区(%) | 13.27 | 5.70 | 5.95 | 4.44 | 3.56 |
| 毛利构成(%) | |||||
| 北方地区(%) | 6.45 | 28.35 | 15.51 | 33.42 | 48.71 |
| 华东地区(%) | 15.25 | 17.16 | 17.69 | 20.49 | 56.57 |
| 华南地区(%) | 61.54 | 48.54 | 62.17 | 43.26 | -29.55 |
| 其他地区(%) | 16.77 | 5.95 | 4.63 | 2.83 | 24.26 |