| 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) | 52,316,990.71 | 138,503,538.38 | 68,088,231.93 | 108,058,564.35 | 50,940,011.85 |
| 华北(元) | 57,864,486.37 | 146,746,574.29 | 83,826,711.57 | 141,145,520.89 | 80,957,787.11 |
| 华东(元) | 92,200,027.71 | 226,996,493.30 | 133,363,700.26 | 253,302,601.11 | 128,690,994.59 |
| 西北(元) | 18,711,007.78 | 41,760,903.61 | 24,056,001.76 | 39,379,014.19 | 21,231,967.10 |
| 西南(元) | 45,736,619.75 | 96,394,963.71 | 53,738,743.13 | 91,469,938.73 | 52,564,071.45 |
| 中南(元) | 80,785,736.76 | 202,534,359.07 | 105,323,554.79 | 195,896,274.28 | 93,720,356.69 |
| 其他(元) | 228,920.36 | 728,072.56 | 1,031,563.64 | 789,410.38 | 303,957.47 |
| 营业成本(元) | |||||
| 东北(元) | 17,345,132.39 | 41,426,761.86 | 18,787,924.53 | 28,940,732.14 | 13,193,773.02 |
| 华北(元) | 13,526,404.45 | 36,021,920.63 | 22,100,070.73 | 32,949,149.08 | 19,249,510.62 |
| 华东(元) | 20,957,580.08 | 60,842,610.56 | 39,725,937.66 | 71,457,246.16 | 35,423,540.13 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 8,216,928.67 | 22,976,736.83 | 14,700,233.14 | 23,649,900.19 | 13,107,116.45 |
| 中南(元) | 17,500,919.87 | 53,725,771.50 | 30,184,420.45 | 49,669,858.41 | 22,219,188.12 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 34,971,858.32 | 97,076,776.52 | 49,300,307.40 | 79,117,832.21 | 37,746,238.83 |
| 华北(元) | 44,338,081.92 | 110,724,653.66 | 61,726,640.84 | 108,196,371.81 | 61,708,276.49 |
| 华东(元) | 71,242,447.63 | 166,153,882.74 | 93,637,762.60 | 181,845,354.95 | 93,267,454.46 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 37,519,691.08 | 73,418,226.88 | 39,038,509.99 | 67,820,038.54 | 39,456,955.00 |
| 中南(元) | 63,284,816.89 | 148,808,587.57 | 75,139,134.34 | 146,226,415.87 | 71,501,168.57 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 66.85 | 70.09 | 72.41 | 73.22 | 74.10 |
| 华北(%) | 76.62 | 75.45 | 73.64 | 76.66 | 76.22 |
| 华东(%) | 77.27 | 73.20 | 70.21 | 71.79 | 72.47 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 82.03 | 76.16 | 72.65 | 74.14 | 75.06 |
| 中南(%) | 78.34 | 73.47 | 71.34 | 74.64 | 76.29 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 15.04 | 16.22 | 14.50 | 13.02 | 11.89 |
| 华北(%) | 16.64 | 17.19 | 17.86 | 17.00 | 18.90 |
| 华东(%) | 26.51 | 26.59 | 28.41 | 30.52 | 30.04 |
| 西北(%) | 5.38 | 4.89 | 5.12 | 4.74 | 4.96 |
| 西南(%) | 13.15 | 11.29 | 11.45 | 11.02 | 12.27 |
| 中南(%) | 23.22 | 23.73 | 22.44 | 23.60 | 21.88 |
| 其他(%) | 0.07 | 0.09 | 0.22 | 0.10 | 0.07 |
| 毛利构成(%) | |||||
| 东北(%) | 13.91 | 16.28 | 15.46 | 13.57 | 12.43 |
| 华北(%) | 17.64 | 18.57 | 19.36 | 18.55 | 20.32 |
| 华东(%) | 28.34 | 27.87 | 29.37 | 31.18 | 30.71 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 14.93 | 12.31 | 12.24 | 11.63 | 12.99 |
| 中南(%) | 25.18 | 24.96 | 23.57 | 25.07 | 23.54 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |