| 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) | |||||
| 北京(元) | 116,001,206.34 | 219,033,122.93 | 110,426,518.00 | 199,771,577.50 | 102,773,794.19 |
| 成都(元) | - | 38,557,037.68 | 27,161,404.72 | 54,357,084.68 | 29,428,665.07 |
| 东南区(元) | 282,903,700.59 | 599,091,292.55 | 308,224,994.38 | 583,934,108.13 | 301,850,730.28 |
| 华东区(元) | 309,237,813.44 | 632,115,884.89 | 318,908,709.39 | 530,129,586.79 | 244,917,970.95 |
| 华南区(元) | 3,873,040,371.92 | 7,712,001,311.37 | 3,948,436,484.60 | 7,800,762,418.73 | 4,031,018,649.73 |
| 华中区(元) | 1,401,853,244.01 | 2,530,503,616.65 | 1,326,776,094.95 | 2,517,909,014.88 | 1,291,492,133.17 |
| 营业成本(元) | |||||
| 北京(元) | 61,157,430.38 | - | - | - | 56,971,119.77 |
| 成都(元) | - | - | - | - | 19,087,123.99 |
| 东南区(元) | 151,625,198.31 | - | - | - | 164,069,460.46 |
| 华东区(元) | 176,890,917.77 | - | - | - | 164,356,113.46 |
| 华南区(元) | 2,571,967,767.15 | 5,048,827,354.45 | 2,597,714,839.60 | 5,223,538,860.14 | 2,699,047,004.12 |
| 华中区(元) | 873,597,553.08 | 1,553,878,067.95 | 833,018,364.74 | 1,633,945,239.81 | 845,235,518.80 |
| 毛利(元) | |||||
| 北京(元) | 54,843,775.96 | - | - | - | 45,802,674.42 |
| 成都(元) | - | - | - | - | 10,341,541.08 |
| 东南区(元) | 131,278,502.28 | - | - | - | 137,781,269.82 |
| 华东区(元) | 132,346,895.67 | - | - | - | 80,561,857.49 |
| 华南区(元) | 1,301,072,604.77 | 2,663,173,956.92 | 1,350,721,645.00 | 2,577,223,558.59 | 1,331,971,645.61 |
| 华中区(元) | 528,255,690.93 | 976,625,548.70 | 493,757,730.21 | 883,963,775.07 | 446,256,614.37 |
| 毛利率(%) | |||||
| 北京(%) | 47.28 | - | - | - | 44.57 |
| 成都(%) | - | - | - | - | 35.14 |
| 东南区(%) | 46.40 | - | - | - | 45.65 |
| 华东区(%) | 42.80 | - | - | - | 32.89 |
| 华南区(%) | 33.59 | 34.53 | 34.21 | 33.04 | 33.04 |
| 华中区(%) | 37.68 | 38.59 | 37.21 | 35.11 | 34.55 |
| 收入构成(%) | |||||
| 北京(%) | 1.94 | 1.87 | 1.83 | 1.71 | 1.71 |
| 成都(%) | 0.00 | 0.33 | 0.45 | 0.47 | 0.49 |
| 东南区(%) | 4.73 | 5.11 | 5.10 | 5.00 | 5.03 |
| 华东区(%) | 5.17 | 5.39 | 5.28 | 4.54 | 4.08 |
| 华南区(%) | 64.73 | 65.74 | 65.37 | 66.75 | 67.17 |
| 华中区(%) | 23.43 | 21.57 | 21.97 | 21.54 | 21.52 |
| 毛利构成(%) | |||||
| 北京(%) | 2.55 | 0.00 | 0.00 | 0.00 | 2.23 |
| 成都(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| 东南区(%) | 6.11 | 0.00 | 0.00 | 0.00 | 6.71 |
| 华东区(%) | 6.16 | 0.00 | 0.00 | 0.00 | 3.92 |
| 华南区(%) | 60.58 | 73.17 | 73.23 | 74.46 | 64.89 |
| 华中区(%) | 24.60 | 26.83 | 26.77 | 25.54 | 21.74 |