| 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) | |||||
| 北方地区(元) | 400,471,730.76 | 1,292,832,525.54 | 368,644,286.26 | 1,009,574,165.94 | 363,200,339.25 |
| 华东地区(元) | 220,655,132.84 | 394,314,542.68 | 137,605,020.65 | 380,412,693.94 | 130,054,964.86 |
| 华中地区(元) | 177,069,170.10 | 486,552,246.77 | 194,090,146.68 | 616,750,059.71 | 218,114,710.39 |
| 境外地区(元) | 42,490,311.96 | 40,247,403.86 | 16,384,967.68 | 10,206,604.57 | 1,991,957.62 |
| 南方地区(元) | 40,789,869.19 | 172,616,270.53 | 62,884,599.00 | 182,168,352.14 | 42,942,896.02 |
| 营业成本(元) | |||||
| 北方地区(元) | 260,335,012.88 | 855,389,585.30 | 246,406,760.13 | 675,340,841.19 | 253,942,402.37 |
| 华东地区(元) | 169,905,518.85 | 277,246,164.44 | 106,133,548.88 | 278,355,004.01 | 84,389,931.18 |
| 华中地区(元) | 133,647,661.54 | 375,279,148.56 | 146,114,476.92 | 497,261,823.35 | 178,463,528.53 |
| 境外地区(元) | - | - | 10,786,401.98 | 7,049,725.75 | 793,203.67 |
| 南方地区(元) | - | - | 42,305,262.25 | 127,046,519.11 | 29,963,015.04 |
| 毛利(元) | |||||
| 北方地区(元) | 140,136,717.88 | 437,442,940.24 | 122,237,526.13 | 334,233,324.75 | 109,257,936.88 |
| 华东地区(元) | 50,749,613.99 | 117,068,378.24 | 31,471,471.77 | 102,057,689.93 | 45,665,033.68 |
| 华中地区(元) | 43,421,508.56 | 111,273,098.21 | 47,975,669.76 | 119,488,236.36 | 39,651,181.86 |
| 境外地区(元) | - | - | 5,598,565.70 | 3,156,878.82 | 1,198,753.95 |
| 南方地区(元) | - | - | 20,579,336.75 | 55,121,833.03 | 12,979,880.98 |
| 毛利率(%) | |||||
| 北方地区(%) | 34.99 | 33.84 | 33.16 | 33.11 | 30.08 |
| 华东地区(%) | 23.00 | 29.69 | 22.87 | 26.83 | 35.11 |
| 华中地区(%) | 24.52 | 22.87 | 24.72 | 19.37 | 18.18 |
| 境外地区(%) | - | - | 34.17 | 30.93 | 60.18 |
| 南方地区(%) | - | - | 32.73 | 30.26 | 30.23 |
| 收入构成(%) | |||||
| 北方地区(%) | 45.43 | 54.17 | 47.29 | 45.91 | 48.02 |
| 华东地区(%) | 25.03 | 16.52 | 17.65 | 17.30 | 17.20 |
| 华中地区(%) | 20.09 | 20.39 | 24.90 | 28.05 | 28.84 |
| 境外地区(%) | 4.82 | 1.69 | 2.10 | 0.46 | 0.26 |
| 南方地区(%) | 4.63 | 7.23 | 8.07 | 8.28 | 5.68 |
| 毛利构成(%) | |||||
| 北方地区(%) | 59.81 | 65.70 | 53.65 | 54.43 | 52.34 |
| 华东地区(%) | 21.66 | 17.58 | 13.81 | 16.62 | 21.88 |
| 华中地区(%) | 18.53 | 16.71 | 21.05 | 19.46 | 18.99 |
| 境外地区(%) | 0.00 | 0.00 | 2.46 | 0.51 | 0.57 |
| 南方地区(%) | 0.00 | 0.00 | 9.03 | 8.98 | 6.22 |