| 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) | |||||
| 北区(元) | 583,679,558.83 | 1,087,018,727.71 | 547,717,575.30 | 1,287,754,963.80 | 494,479,847.68 |
| 东区(元) | 270,736,330.89 | 684,610,384.80 | 360,376,752.10 | 1,310,850,227.42 | 512,260,841.40 |
| 南区(元) | 105,821,059.48 | 504,907,177.89 | 295,775,427.31 | 993,086,198.18 | 513,447,725.32 |
| 西区(元) | 58,067,381.06 | 99,282,336.89 | 55,549,087.80 | 147,062,876.99 | 75,865,546.53 |
| 营业成本(元) | |||||
| 北区(元) | 519,626,167.35 | 997,848,014.80 | 468,515,924.11 | 1,100,690,910.51 | 424,779,181.72 |
| 东区(元) | 232,637,297.82 | 616,708,456.02 | 322,975,785.94 | 1,182,236,152.70 | 470,995,862.54 |
| 南区(元) | 96,253,123.15 | 461,733,477.34 | 263,106,433.27 | 890,862,335.87 | 456,956,730.05 |
| 西区(元) | 51,470,223.57 | 90,684,722.01 | 47,405,246.74 | 131,255,299.85 | 68,549,444.09 |
| 毛利(元) | |||||
| 北区(元) | 64,053,391.48 | 89,170,712.91 | 79,201,651.19 | 187,064,053.29 | 69,700,665.96 |
| 东区(元) | 38,099,033.07 | 67,901,928.78 | 37,400,966.16 | 128,614,074.72 | 41,264,978.86 |
| 南区(元) | 9,567,936.33 | 43,173,700.55 | 32,668,994.04 | 102,223,862.31 | 56,490,995.27 |
| 西区(元) | 6,597,157.49 | 8,597,614.88 | 8,143,841.06 | 15,807,577.14 | 7,316,102.44 |
| 毛利率(%) | |||||
| 北区(%) | 10.97 | 8.20 | 14.46 | 14.53 | 14.10 |
| 东区(%) | 14.07 | 9.92 | 10.38 | 9.81 | 8.06 |
| 南区(%) | 9.04 | 8.55 | 11.05 | 10.29 | 11.00 |
| 西区(%) | 11.36 | 8.66 | 14.66 | 10.75 | 9.64 |
| 收入构成(%) | |||||
| 北区(%) | 57.32 | 45.75 | 43.49 | 34.44 | 30.98 |
| 东区(%) | 26.59 | 28.82 | 28.61 | 35.06 | 32.10 |
| 南区(%) | 10.39 | 21.25 | 23.49 | 26.56 | 32.17 |
| 西区(%) | 5.70 | 4.18 | 4.41 | 3.93 | 4.75 |
| 毛利构成(%) | |||||
| 北区(%) | 54.14 | 42.70 | 50.31 | 43.13 | 39.88 |
| 东区(%) | 32.20 | 32.51 | 23.76 | 29.65 | 23.61 |
| 南区(%) | 8.09 | 20.67 | 20.75 | 23.57 | 32.32 |
| 西区(%) | 5.58 | 4.12 | 5.17 | 3.64 | 4.19 |