| 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) | 32,666,618.77 | 100,648,602.19 | 21,872,518.24 | 157,612,705.49 | 33,063,437.83 |
| 华北地区(元) | 326,354,521.66 | 1,189,526,964.93 | 308,698,852.60 | 1,319,363,988.49 | 301,779,086.94 |
| 华东地区(元) | 158,978,271.16 | 547,795,349.86 | 118,920,897.53 | 524,878,061.36 | 123,764,719.12 |
| 华南地区(元) | 121,234,003.37 | 613,694,358.15 | 328,111,204.92 | 717,488,715.54 | 160,962,509.39 |
| 华中地区(元) | 95,755,659.70 | 240,048,280.30 | 81,065,192.25 | 276,300,933.35 | 96,025,283.37 |
| 西北地区(元) | 39,992,275.08 | 140,197,669.89 | 61,846,471.12 | 243,880,658.90 | 56,706,419.58 |
| 西南地区(元) | 92,306,754.01 | 292,582,476.07 | 84,039,385.64 | 303,478,875.86 | 107,651,126.48 |
| 营业成本(元) | |||||
| 东北地区(元) | 10,148,074.78 | 52,560,536.83 | 13,349,751.41 | 57,531,235.93 | 5,756,116.79 |
| 华北地区(元) | 97,239,225.82 | 399,958,744.52 | 81,852,579.40 | 466,991,086.80 | 89,732,174.95 |
| 华东地区(元) | 69,688,170.96 | 219,692,494.64 | 33,962,587.65 | 200,853,322.94 | 36,689,492.31 |
| 华南地区(元) | 35,790,853.75 | 283,886,800.82 | 213,419,455.37 | 341,882,171.29 | 60,621,851.00 |
| 华中地区(元) | 46,415,573.07 | 111,632,670.68 | 37,905,568.12 | 107,635,251.68 | 35,881,855.22 |
| 西北地区(元) | 15,427,225.55 | 44,784,607.12 | 23,993,847.94 | 123,675,629.10 | 17,270,373.04 |
| 西南地区(元) | 42,708,445.76 | 131,450,808.93 | 43,108,729.69 | 128,617,836.39 | 42,954,827.53 |
| 毛利(元) | |||||
| 东北地区(元) | 22,518,543.99 | 48,088,065.36 | 8,522,766.83 | 100,081,469.56 | 27,307,321.04 |
| 华北地区(元) | 229,115,295.84 | 789,568,220.41 | 226,846,273.20 | 852,372,901.69 | 212,046,911.99 |
| 华东地区(元) | 89,290,100.20 | 328,102,855.22 | 84,958,309.88 | 324,024,738.42 | 87,075,226.81 |
| 华南地区(元) | 85,443,149.62 | 329,807,557.33 | 114,691,749.55 | 375,606,544.25 | 100,340,658.39 |
| 华中地区(元) | 49,340,086.63 | 128,415,609.62 | 43,159,624.13 | 168,665,681.67 | 60,143,428.15 |
| 西北地区(元) | 24,565,049.53 | 95,413,062.77 | 37,852,623.18 | 120,205,029.80 | 39,436,046.54 |
| 西南地区(元) | 49,598,308.25 | 161,131,667.14 | 40,930,655.95 | 174,861,039.47 | 64,696,298.95 |
| 毛利率(%) | |||||
| 东北地区(%) | 68.93 | 47.78 | 38.97 | 63.50 | 82.59 |
| 华北地区(%) | 70.20 | 66.38 | 73.48 | 64.60 | 70.27 |
| 华东地区(%) | 56.16 | 59.90 | 71.44 | 61.73 | 70.36 |
| 华南地区(%) | 70.48 | 53.74 | 34.96 | 52.35 | 62.34 |
| 华中地区(%) | 51.53 | 53.50 | 53.24 | 61.04 | 62.63 |
| 西北地区(%) | 61.42 | 68.06 | 61.20 | 49.29 | 69.54 |
| 西南地区(%) | 53.73 | 55.07 | 48.70 | 57.62 | 60.10 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.77 | 3.22 | 2.18 | 4.45 | 3.76 |
| 华北地区(%) | 37.63 | 38.07 | 30.73 | 37.24 | 34.29 |
| 华东地区(%) | 18.33 | 17.53 | 11.84 | 14.81 | 14.06 |
| 华南地区(%) | 13.98 | 19.64 | 32.66 | 20.25 | 18.29 |
| 华中地区(%) | 11.04 | 7.68 | 8.07 | 7.80 | 10.91 |
| 西北地区(%) | 4.61 | 4.49 | 6.16 | 6.88 | 6.44 |
| 西南地区(%) | 10.64 | 9.36 | 8.37 | 8.57 | 12.23 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.10 | 2.56 | 1.53 | 4.73 | 4.62 |
| 华北地区(%) | 41.67 | 41.99 | 40.73 | 40.29 | 35.88 |
| 华东地区(%) | 16.24 | 17.45 | 15.25 | 15.31 | 14.73 |
| 华南地区(%) | 15.54 | 17.54 | 20.59 | 17.75 | 16.98 |
| 华中地区(%) | 8.97 | 6.83 | 7.75 | 7.97 | 10.18 |
| 西北地区(%) | 4.47 | 5.07 | 6.80 | 5.68 | 6.67 |
| 西南地区(%) | 9.02 | 8.57 | 7.35 | 8.26 | 10.95 |