| 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(元) | 339,884,036.99 | 640,833,396.60 | 310,349,236.17 | 588,836,403.65 | 284,018,626.86 |
| 华北(元) | 14,718,255.78 | 80,657,754.76 | 11,208,238.09 | 30,834,368.56 | 13,123,267.89 |
| 华东(元) | 747,514,590.54 | 1,396,618,902.40 | 681,613,485.01 | 1,350,225,214.62 | 668,810,203.17 |
| 华南(元) | 26,531,645.10 | 51,642,722.08 | 18,854,000.27 | 41,228,753.14 | 16,657,642.53 |
| 华中(元) | 313,521,355.59 | 605,833,599.57 | 282,217,746.64 | 494,424,161.23 | 251,055,553.38 |
| 西北(元) | 59,759,043.99 | 112,456,757.64 | 22,793,614.77 | 35,768,616.18 | 15,357,653.98 |
| 西南(元) | 268,349,203.07 | 551,070,165.30 | 238,757,164.09 | 496,155,067.39 | 244,649,995.63 |
| 直辖市(元) | 49,964,747.00 | 151,368,761.72 | 40,929,879.94 | 115,262,295.86 | 27,793,575.68 |
| 营业成本(元) | |||||
| 东北(元) | 241,093,889.21 | 479,445,531.76 | 232,927,422.39 | 480,633,628.63 | 238,946,460.61 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 576,902,846.47 | 943,260,367.91 | 467,067,394.33 | 901,222,455.51 | 497,150,066.09 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 208,465,498.56 | 410,634,769.06 | 183,025,465.37 | 351,714,134.94 | 182,553,803.51 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 194,053,750.28 | 444,755,216.95 | 179,715,358.95 | 401,104,845.62 | 149,742,744.81 |
| 直辖市(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 98,790,147.78 | 161,387,864.84 | 77,421,813.78 | 108,202,775.02 | 45,072,166.25 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 170,611,744.07 | 453,358,534.49 | 214,546,090.68 | 449,002,759.11 | 171,660,137.08 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 105,055,857.03 | 195,198,830.51 | 99,192,281.27 | 142,710,026.29 | 68,501,749.87 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 74,295,452.79 | 106,314,948.35 | 59,041,805.14 | 95,050,221.77 | 94,907,250.82 |
| 直辖市(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 29.07 | 25.18 | 24.95 | 18.38 | 15.87 |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 22.82 | 32.46 | 31.48 | 33.25 | 25.67 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 33.51 | 32.22 | 35.15 | 28.86 | 27.29 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 27.69 | 19.29 | 24.73 | 19.16 | 38.79 |
| 直辖市(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 18.67 | 17.85 | 19.32 | 18.68 | 18.67 |
| 华北(%) | 0.81 | 2.25 | 0.70 | 0.98 | 0.86 |
| 华东(%) | 41.07 | 38.90 | 42.42 | 42.83 | 43.96 |
| 华南(%) | 1.46 | 1.44 | 1.17 | 1.31 | 1.09 |
| 华中(%) | 17.22 | 16.87 | 17.56 | 15.68 | 16.50 |
| 西北(%) | 3.28 | 3.13 | 1.42 | 1.13 | 1.01 |
| 西南(%) | 14.74 | 15.35 | 14.86 | 15.74 | 16.08 |
| 直辖市(%) | 2.74 | 4.22 | 2.55 | 3.66 | 1.83 |
| 毛利构成(%) | |||||
| 东北(%) | 22.01 | 17.61 | 17.20 | 13.61 | 11.86 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 38.02 | 49.48 | 47.66 | 56.48 | 45.16 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 23.41 | 21.30 | 22.03 | 17.95 | 18.02 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 16.56 | 11.60 | 13.11 | 11.96 | 24.97 |
| 直辖市(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |