| 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) | 8,199,792.01 | 79,797,210.55 | 27,973,911.06 | 86,279,708.63 | 32,144,672.29 |
| 华北(元) | 175,158,655.08 | 1,075,140,382.80 | 424,066,135.90 | 1,091,220,395.10 | 468,208,219.37 |
| 华东(元) | 76,536,020.33 | 522,644,329.60 | 196,475,152.54 | 497,886,760.81 | 209,864,815.04 |
| 华南(元) | 51,686,512.46 | 195,439,593.00 | 95,061,583.32 | 327,606,735.40 | 111,236,178.30 |
| 华中(元) | 13,428,615.26 | 43,006,337.54 | 11,662,708.19 | 72,332,239.02 | 48,238,115.02 |
| 西北(元) | 37,807,887.34 | 99,786,268.84 | 21,333,964.45 | 229,441,246.70 | 107,790,354.20 |
| 西南(元) | 277,880,501.89 | 1,056,961,661.14 | 366,938,005.29 | 1,133,265,607.00 | 333,005,348.23 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 124,428,155.29 | 640,557,333.32 | 259,489,106.01 | 640,533,335.76 | 298,003,661.21 |
| 华东(元) | 40,664,032.21 | 307,412,339.84 | 109,321,791.23 | 335,077,523.48 | 147,555,191.85 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 180,464,177.45 | 577,680,597.27 | 192,816,483.65 | 719,306,879.52 | 218,935,924.22 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 50,730,499.79 | 434,583,049.48 | 164,577,029.89 | 450,687,059.34 | 170,204,558.16 |
| 华东(元) | 35,871,988.12 | 215,231,989.76 | 87,153,361.31 | 162,809,237.33 | 62,309,623.19 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 97,416,324.44 | 479,281,063.87 | 174,121,521.64 | 413,958,727.48 | 114,069,424.01 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 28.96 | 40.42 | 38.81 | 41.30 | 36.35 |
| 华东(%) | 46.87 | 41.18 | 44.36 | 32.70 | 29.69 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 35.06 | 45.35 | 47.45 | 36.53 | 34.25 |
| 收入构成(%) | |||||
| 东北(%) | 1.28 | 2.60 | 2.45 | 2.51 | 2.45 |
| 华北(%) | 27.34 | 34.99 | 37.08 | 31.74 | 35.73 |
| 华东(%) | 11.95 | 17.01 | 17.18 | 14.48 | 16.01 |
| 华南(%) | 8.07 | 6.36 | 8.31 | 9.53 | 8.49 |
| 华中(%) | 2.10 | 1.40 | 1.02 | 2.10 | 3.68 |
| 西北(%) | 5.90 | 3.25 | 1.87 | 6.67 | 8.23 |
| 西南(%) | 43.37 | 34.40 | 32.09 | 32.96 | 25.41 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 27.57 | 38.49 | 38.65 | 43.86 | 49.11 |
| 华东(%) | 19.49 | 19.06 | 20.47 | 15.85 | 17.98 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 52.94 | 42.45 | 40.89 | 40.29 | 32.91 |