| 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) | |||||
| 华北区域(元) | 232,795,360.14 | 562,661,188.42 | 295,641,036.10 | 626,909,783.47 | 319,479,791.07 |
| 华东区域(元) | 166,963,403.61 | 479,244,754.69 | 265,484,968.41 | 639,006,278.83 | 359,196,293.36 |
| 华南区域(元) | 604,526,184.30 | 1,758,735,601.69 | 1,050,676,130.56 | 1,924,855,870.17 | 923,816,321.38 |
| 华中及西南区域(元) | 134,212,883.22 | 299,368,001.39 | 164,689,244.63 | 429,642,460.96 | 249,228,905.35 |
| 山东区域(元) | 77,318,398.07 | 273,293,217.47 | 153,353,691.66 | 359,015,765.69 | 199,678,398.81 |
| 营业成本(元) | |||||
| 华北区域(元) | 223,241,660.48 | - | 274,941,515.10 | - | 304,647,974.60 |
| 华东区域(元) | 153,594,434.10 | - | 241,809,341.79 | - | 294,043,989.45 |
| 华南区域(元) | 554,594,386.49 | - | 943,534,066.66 | - | 805,192,890.22 |
| 华中及西南区域(元) | 116,317,696.85 | - | 142,487,566.39 | - | 223,160,464.26 |
| 山东区域(元) | 71,376,793.16 | - | 125,623,078.20 | - | 163,243,272.31 |
| 毛利(元) | |||||
| 华北区域(元) | 9,553,699.66 | - | 20,699,521.00 | - | 14,831,816.47 |
| 华东区域(元) | 13,368,969.51 | - | 23,675,626.62 | - | 65,152,303.91 |
| 华南区域(元) | 49,931,797.81 | - | 107,142,063.90 | - | 118,623,431.16 |
| 华中及西南区域(元) | 17,895,186.37 | - | 22,201,678.24 | - | 26,068,441.09 |
| 山东区域(元) | 5,941,604.91 | - | 27,730,613.46 | - | 36,435,126.50 |
| 毛利率(%) | |||||
| 华北区域(%) | 4.10 | - | 7.00 | - | 4.64 |
| 华东区域(%) | 8.01 | - | 8.92 | - | 18.14 |
| 华南区域(%) | 8.26 | - | 10.20 | - | 12.84 |
| 华中及西南区域(%) | 13.33 | - | 13.48 | - | 10.46 |
| 山东区域(%) | 7.68 | - | 18.08 | - | 18.25 |
| 收入构成(%) | |||||
| 华北区域(%) | 19.15 | 16.68 | 15.32 | 15.75 | 15.57 |
| 华东区域(%) | 13.73 | 14.21 | 13.76 | 16.06 | 17.51 |
| 华南区域(%) | 49.72 | 52.14 | 54.44 | 48.37 | 45.03 |
| 华中及西南区域(%) | 11.04 | 8.87 | 8.53 | 10.80 | 12.15 |
| 山东区域(%) | 6.36 | 8.10 | 7.95 | 9.02 | 9.73 |
| 毛利构成(%) | |||||
| 华北区域(%) | 9.88 | - | 10.28 | - | 5.68 |
| 华东区域(%) | 13.83 | - | 11.75 | - | 24.95 |
| 华南区域(%) | 51.64 | - | 53.19 | - | 45.43 |
| 华中及西南区域(%) | 18.51 | - | 11.02 | - | 9.98 |
| 山东区域(%) | 6.14 | - | 13.77 | - | 13.95 |