| 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) | 5,124,516.83 | 18,344,830.68 | 6,482,600.57 | 11,517,918.36 | 6,625,922.42 |
| 华北地区(元) | 83,715,736.52 | 160,653,481.39 | 83,389,809.22 | 142,460,190.29 | 59,483,966.44 |
| 华东地区(元) | 56,349,644.63 | 141,276,428.36 | 61,607,001.15 | 130,587,204.74 | 51,314,685.06 |
| 华南地区(元) | 25,119,045.70 | 59,853,871.33 | 28,065,860.89 | 53,686,529.44 | 21,228,435.98 |
| 华中地区(元) | 17,642,800.43 | 40,878,815.50 | 20,658,750.15 | 28,690,546.32 | 14,266,855.28 |
| 西北地区(元) | 8,953,995.09 | 35,659,637.80 | 17,239,856.87 | 23,845,790.24 | 14,879,161.87 |
| 西南地区(元) | 68,310,814.58 | 163,042,366.01 | 74,919,048.69 | 154,853,757.46 | 64,698,598.60 |
| 其他地区(元) | - | 49,033.93 | 49,033.93 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 3,453,305.51 | 10,978,470.68 | 3,535,498.82 | 7,168,592.06 | 4,291,195.35 |
| 华北地区(元) | 93,326,836.12 | 142,178,048.30 | 74,427,148.32 | 128,032,257.44 | 57,817,384.37 |
| 华东地区(元) | 48,889,575.91 | 95,688,859.70 | 40,537,750.11 | 95,725,352.87 | 35,480,923.38 |
| 华南地区(元) | 24,286,315.74 | 43,332,785.69 | 21,412,667.85 | 45,182,809.63 | 16,843,028.01 |
| 华中地区(元) | 13,361,948.33 | 31,750,808.90 | 15,418,451.96 | 23,637,256.19 | 10,864,453.87 |
| 西北地区(元) | 6,263,015.40 | 22,221,915.01 | 10,877,253.71 | 15,099,849.00 | 10,123,913.26 |
| 西南地区(元) | 52,051,180.17 | 118,904,657.09 | 56,885,783.95 | 120,268,855.19 | 50,193,975.44 |
| 其他地区(元) | - | 44,937.94 | 32,147.70 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,671,211.32 | 7,366,360.00 | 2,947,101.75 | 4,349,326.30 | 2,334,727.07 |
| 华北地区(元) | -9,611,099.60 | 18,475,433.09 | 8,962,660.90 | 14,427,932.85 | 1,666,582.07 |
| 华东地区(元) | 7,460,068.72 | 45,587,568.66 | 21,069,251.04 | 34,861,851.87 | 15,833,761.68 |
| 华南地区(元) | 832,729.96 | 16,521,085.64 | 6,653,193.04 | 8,503,719.81 | 4,385,407.97 |
| 华中地区(元) | 4,280,852.10 | 9,128,006.60 | 5,240,298.19 | 5,053,290.13 | 3,402,401.41 |
| 西北地区(元) | 2,690,979.69 | 13,437,722.79 | 6,362,603.16 | 8,745,941.24 | 4,755,248.61 |
| 西南地区(元) | 16,259,634.41 | 44,137,708.92 | 18,033,264.74 | 34,584,902.27 | 14,504,623.16 |
| 其他地区(元) | - | 4,095.99 | 16,886.23 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 32.61 | 40.15 | 45.46 | 37.76 | 35.24 |
| 华北地区(%) | -11.48 | 11.50 | 10.75 | 10.13 | 2.80 |
| 华东地区(%) | 13.24 | 32.27 | 34.20 | 26.70 | 30.86 |
| 华南地区(%) | 3.32 | 27.60 | 23.71 | 15.84 | 20.66 |
| 华中地区(%) | 24.26 | 22.33 | 25.37 | 17.61 | 23.85 |
| 西北地区(%) | 30.05 | 37.68 | 36.91 | 36.68 | 31.96 |
| 西南地区(%) | 23.80 | 27.07 | 24.07 | 22.33 | 22.42 |
| 其他地区(%) | - | 8.35 | 34.44 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.93 | 2.96 | 2.22 | 2.11 | 2.85 |
| 华北地区(%) | 31.57 | 25.92 | 28.52 | 26.11 | 25.58 |
| 华东地区(%) | 21.25 | 22.80 | 21.07 | 23.93 | 22.07 |
| 华南地区(%) | 9.47 | 9.66 | 9.60 | 9.84 | 9.13 |
| 华中地区(%) | 6.65 | 6.60 | 7.06 | 5.26 | 6.14 |
| 西北地区(%) | 3.38 | 5.75 | 5.90 | 4.37 | 6.40 |
| 西南地区(%) | 25.76 | 26.31 | 25.62 | 28.38 | 27.83 |
| 其他地区(%) | - | 0.01 | 0.02 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 7.09 | 4.76 | 4.25 | 3.94 | 4.98 |
| 华北地区(%) | -40.75 | 11.95 | 12.94 | 13.05 | 3.55 |
| 华东地区(%) | 31.63 | 29.48 | 30.41 | 31.54 | 33.77 |
| 华南地区(%) | 3.53 | 10.68 | 9.60 | 7.69 | 9.35 |
| 华中地区(%) | 18.15 | 5.90 | 7.56 | 4.57 | 7.26 |
| 西北地区(%) | 11.41 | 8.69 | 9.18 | 7.91 | 10.14 |
| 西南地区(%) | 68.94 | 28.54 | 26.03 | 31.29 | 30.94 |
| 其他地区(%) | - | 0.00 | 0.02 | - | - |