| 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) | 4,396,438.93 | 11,927,391.85 | 6,858,491.71 | 5,308,898.24 | 355,486.74 |
| 华北地区(元) | 194,589,872.42 | 379,083,060.33 | 167,810,275.45 | 740,471,847.55 | 363,940,168.02 |
| 华东地区(元) | 423,667,823.08 | 858,184,086.29 | 310,461,734.69 | 787,251,547.71 | 366,269,462.62 |
| 华南地区(元) | 30,658,710.88 | 381,347,599.01 | 164,499,972.38 | 337,395,654.98 | 170,639,546.28 |
| 华中地区(元) | 40,379,309.30 | 42,293,292.82 | 35,522,194.28 | 132,183,373.02 | 35,640,483.52 |
| 西北地区(元) | 181,871,109.58 | 388,126,800.66 | 178,686,305.96 | 187,418,899.99 | 258,200,048.40 |
| 西南地区(元) | 37,713,674.58 | 176,999,889.99 | 102,325,386.39 | 224,971,438.07 | 282,799,462.34 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,396,348.37 | 8,159,601.32 | 4,767,186.03 | 3,936,351.98 | 181,594.99 |
| 华北地区(元) | 183,302,758.63 | 306,870,773.33 | 141,185,416.14 | 653,439,191.45 | 287,214,235.03 |
| 华东地区(元) | 264,183,314.15 | 558,135,725.65 | 182,578,790.20 | 500,390,918.03 | 213,038,344.42 |
| 华南地区(元) | 9,816,862.88 | 228,823,620.84 | 76,358,072.73 | 177,029,918.26 | 96,956,343.86 |
| 华中地区(元) | 21,527,826.34 | 48,053,310.26 | 30,705,877.10 | 115,772,399.69 | 23,062,274.96 |
| 西北地区(元) | 158,728,546.40 | 316,912,251.97 | 143,277,155.13 | 139,119,257.97 | 208,017,094.65 |
| 西南地区(元) | 32,594,815.37 | 124,797,765.90 | 82,499,063.58 | 211,249,112.86 | 150,689,102.42 |
| 毛利(元) | |||||
| 东北地区(元) | 1,000,090.56 | 3,767,790.53 | 2,091,305.68 | 1,372,546.26 | 173,891.75 |
| 华北地区(元) | 11,287,113.79 | 72,212,287.00 | 26,624,859.31 | 87,032,656.10 | 76,725,932.99 |
| 华东地区(元) | 159,484,508.93 | 300,048,360.64 | 127,882,944.49 | 286,860,629.68 | 153,231,118.20 |
| 华南地区(元) | 20,841,848.00 | 152,523,978.17 | 88,141,899.65 | 160,365,736.72 | 73,683,202.42 |
| 华中地区(元) | 18,851,482.96 | -5,760,017.44 | 4,816,317.18 | 16,410,973.33 | 12,578,208.56 |
| 西北地区(元) | 23,142,563.18 | 71,214,548.69 | 35,409,150.83 | 48,299,642.02 | 50,182,953.75 |
| 西南地区(元) | 5,118,859.21 | 52,202,124.09 | 19,826,322.81 | 13,722,325.21 | 132,110,359.92 |
| 毛利率(%) | |||||
| 东北地区(%) | 22.75 | 31.59 | 30.49 | 25.85 | 48.92 |
| 华北地区(%) | 5.80 | 19.05 | 15.87 | 11.75 | 21.08 |
| 华东地区(%) | 37.64 | 34.96 | 41.19 | 36.44 | 41.84 |
| 华南地区(%) | 67.98 | 40.00 | 53.58 | 47.53 | 43.18 |
| 华中地区(%) | 46.69 | -13.62 | 13.56 | 12.42 | 35.29 |
| 西北地区(%) | 12.72 | 18.35 | 19.82 | 25.77 | 19.44 |
| 西南地区(%) | 13.57 | 29.49 | 19.38 | 6.10 | 46.72 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.48 | 0.53 | 0.71 | 0.22 | 0.02 |
| 华北地区(%) | 21.31 | 16.94 | 17.37 | 30.66 | 24.63 |
| 华东地区(%) | 46.39 | 38.35 | 32.13 | 32.60 | 24.78 |
| 华南地区(%) | 3.36 | 17.04 | 17.03 | 13.97 | 11.55 |
| 华中地区(%) | 4.42 | 1.89 | 3.68 | 5.47 | 2.41 |
| 西北地区(%) | 19.91 | 17.34 | 18.49 | 7.76 | 17.47 |
| 西南地区(%) | 4.13 | 7.91 | 10.59 | 9.32 | 19.14 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.42 | 0.58 | 0.69 | 0.22 | 0.03 |
| 华北地区(%) | 4.71 | 11.17 | 8.74 | 14.17 | 15.39 |
| 华东地区(%) | 66.53 | 46.43 | 41.96 | 46.72 | 30.73 |
| 华南地区(%) | 8.69 | 23.60 | 28.92 | 26.12 | 14.78 |
| 华中地区(%) | 7.86 | -0.89 | 1.58 | 2.67 | 2.52 |
| 西北地区(%) | 9.65 | 11.02 | 11.62 | 7.87 | 10.06 |
| 西南地区(%) | 2.14 | 8.08 | 6.50 | 2.23 | 26.49 |