| 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) | 22,854,072.65 | 39,060,456.13 | 2,091,753.01 | 67,960,908.90 | 42,865,306.52 |
| 华北地区(元) | 1,164,141,721.52 | 2,357,585,978.49 | 730,734,289.08 | 2,663,140,896.52 | 1,825,442,254.33 |
| 华东地区(元) | 1,137,517,146.50 | 2,524,693,648.37 | 1,029,064,113.31 | 1,703,443,584.19 | 561,553,138.34 |
| 华南地区(元) | 526,053,563.78 | 1,031,991,145.11 | 867,374,780.98 | 1,295,949,377.45 | 535,529,723.31 |
| 华中地区(元) | 78,608,808.15 | 212,917,015.96 | 79,201,337.65 | 169,372,908.76 | 66,718,322.18 |
| 境外(元) | 5,569,974.79 | 95,624,037.68 | 25,390,165.42 | 304,463,456.10 | 15,910,000.00 |
| 西北地区(元) | 168,604,557.00 | 553,332,449.74 | 178,775,607.35 | 437,225,820.87 | 141,224,122.86 |
| 西南地区(元) | 818,086,095.21 | 1,799,260,771.50 | 702,569,789.58 | 1,390,737,159.44 | 610,260,617.33 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 945,661,530.70 | 2,142,465,666.73 | 597,565,723.53 | 2,266,961,389.21 | 1,561,054,593.86 |
| 华东地区(元) | 1,091,241,651.62 | 2,403,234,328.92 | 968,153,833.97 | 1,493,802,239.07 | 503,799,454.55 |
| 华南地区(元) | 392,733,644.21 | 785,604,679.81 | 607,475,139.41 | 1,009,547,748.67 | 429,810,748.79 |
| 华中地区(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 530,402,367.06 | 1,080,839,658.34 | 424,233,710.33 | 735,520,201.78 | 358,620,720.65 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 218,480,190.82 | 215,120,311.76 | 133,168,565.55 | 396,179,507.31 | 264,387,660.47 |
| 华东地区(元) | 46,275,494.88 | 121,459,319.45 | 60,910,279.34 | 209,641,345.12 | 57,753,683.79 |
| 华南地区(元) | 133,319,919.57 | 246,386,465.30 | 259,899,641.57 | 286,401,628.78 | 105,718,974.52 |
| 华中地区(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 287,683,728.15 | 718,421,113.16 | 278,336,079.25 | 655,216,957.66 | 251,639,896.68 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 18.77 | 9.12 | 18.22 | 14.88 | 14.48 |
| 华东地区(%) | 4.07 | 4.81 | 5.92 | 12.31 | 10.28 |
| 华南地区(%) | 25.34 | 23.87 | 29.96 | 22.10 | 19.74 |
| 华中地区(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 35.17 | 39.93 | 39.62 | 47.11 | 41.23 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.58 | 0.45 | 0.06 | 0.85 | 1.13 |
| 华北地区(%) | 29.69 | 27.37 | 20.21 | 33.16 | 48.04 |
| 华东地区(%) | 29.01 | 29.31 | 28.46 | 21.21 | 14.78 |
| 华南地区(%) | 13.41 | 11.98 | 23.99 | 16.13 | 14.09 |
| 华中地区(%) | 2.00 | 2.47 | 2.19 | 2.11 | 1.76 |
| 境外(%) | 0.14 | 1.11 | 0.70 | 3.79 | 0.42 |
| 西北地区(%) | 4.30 | 6.42 | 4.95 | 5.44 | 3.72 |
| 西南地区(%) | 20.86 | 20.89 | 19.43 | 17.31 | 16.06 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 31.86 | 16.53 | 18.18 | 25.60 | 38.91 |
| 华东地区(%) | 6.75 | 9.33 | 8.32 | 13.55 | 8.50 |
| 华南地区(%) | 19.44 | 18.93 | 35.49 | 18.51 | 15.56 |
| 华中地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 41.95 | 55.20 | 38.01 | 42.34 | 37.03 |