| 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) | 38,900,508.98 | 113,952,508.82 | 36,652,525.55 | 77,395,055.45 | 35,627,534.96 |
| 华北地区(元) | 71,035,984.69 | 267,034,858.32 | 118,812,199.58 | 263,960,060.86 | 100,651,877.52 |
| 华东地区(元) | 293,955,248.13 | 769,477,845.73 | 247,757,367.89 | 800,475,858.61 | 307,085,248.68 |
| 华南地区(元) | 68,098,019.13 | 207,602,634.76 | 96,860,390.66 | 214,803,945.91 | 96,283,026.00 |
| 华中地区(元) | 63,616,570.51 | 203,292,165.07 | 99,086,159.77 | 240,895,767.35 | 96,183,895.23 |
| 西北地区(元) | 69,185,276.83 | 184,092,520.82 | 52,884,780.34 | 112,744,901.77 | 51,554,402.60 |
| 西南地区(元) | 75,943,845.44 | 184,309,156.83 | 87,063,352.48 | 230,500,615.81 | 108,956,424.71 |
| 其他(元) | - | 3,191,926.78 | - | 32,140,989.47 | 26,828,156.79 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 54,315,508.88 | 205,726,592.89 | 93,707,833.57 | 203,613,393.98 | 79,571,928.75 |
| 华东地区(元) | 234,086,014.99 | 594,114,608.80 | 181,025,974.74 | 597,740,444.43 | 236,223,854.80 |
| 华南地区(元) | 60,593,107.34 | 154,332,250.42 | 79,371,342.87 | 168,505,463.79 | 77,324,093.61 |
| 华中地区(元) | - | 155,899,819.15 | 77,015,582.07 | 186,658,506.99 | 73,575,797.95 |
| 西北地区(元) | 55,085,154.11 | - | - | - | - |
| 西南地区(元) | 56,372,692.04 | - | 67,363,647.92 | 183,184,434.26 | 82,693,925.17 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 16,720,475.81 | 61,308,265.43 | 25,104,366.01 | 60,346,666.88 | 21,079,948.77 |
| 华东地区(元) | 59,869,233.14 | 175,363,236.93 | 66,731,393.15 | 202,735,414.18 | 70,861,393.88 |
| 华南地区(元) | 7,504,911.79 | 53,270,384.34 | 17,489,047.79 | 46,298,482.12 | 18,958,932.39 |
| 华中地区(元) | - | 47,392,345.92 | 22,070,577.70 | 54,237,260.36 | 22,608,097.28 |
| 西北地区(元) | 14,100,122.72 | - | - | - | - |
| 西南地区(元) | 19,571,153.40 | - | 19,699,704.56 | 47,316,181.55 | 26,262,499.54 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 23.54 | 22.96 | 21.13 | 22.86 | 20.94 |
| 华东地区(%) | 20.37 | 22.79 | 26.93 | 25.33 | 23.08 |
| 华南地区(%) | 11.02 | 25.66 | 18.06 | 21.55 | 19.69 |
| 华中地区(%) | - | 23.31 | 22.27 | 22.51 | 23.51 |
| 西北地区(%) | 20.38 | - | - | - | - |
| 西南地区(%) | 25.77 | - | 22.63 | 20.53 | 24.10 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.71 | 5.90 | 4.96 | 3.92 | 4.33 |
| 华北地区(%) | 10.44 | 13.81 | 16.07 | 13.38 | 12.23 |
| 华东地区(%) | 43.18 | 39.81 | 33.52 | 40.57 | 37.31 |
| 华南地区(%) | 10.00 | 10.74 | 13.10 | 10.89 | 11.70 |
| 华中地区(%) | 9.35 | 10.52 | 13.41 | 12.21 | 11.68 |
| 西北地区(%) | 10.16 | 9.52 | 7.16 | 5.71 | 6.26 |
| 西南地区(%) | 11.16 | 9.54 | 11.78 | 11.68 | 13.24 |
| 其他(%) | - | 0.17 | 0.00 | 1.63 | 3.26 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 14.20 | 18.17 | 16.61 | 14.69 | 13.19 |
| 华东地区(%) | 50.84 | 51.99 | 44.17 | 49.34 | 44.35 |
| 华南地区(%) | 6.37 | 15.79 | 11.57 | 11.27 | 11.87 |
| 华中地区(%) | 0.00 | 14.05 | 14.61 | 13.20 | 14.15 |
| 西北地区(%) | 11.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 16.62 | 0.00 | 13.04 | 11.51 | 16.44 |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |