| 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) | 6,350,456.81 | 9,294,721.59 | 5,799,218.94 | 11,354,586.92 | 5,378,568.25 |
| 华北(元) | 30,125,927.48 | 45,460,582.50 | 31,924,788.00 | 57,874,717.14 | 95,327,256.06 |
| 华东(元) | 192,164,349.33 | 347,439,643.35 | 203,544,164.16 | 467,322,542.21 | 231,310,992.16 |
| 华南(元) | 49,159,003.55 | 79,548,532.27 | 48,650,455.03 | 100,909,993.07 | 55,249,831.27 |
| 华中(元) | 293,762,771.90 | 545,606,114.82 | 294,700,662.55 | 662,548,476.82 | 355,249,258.94 |
| 西北(元) | 34,186,329.42 | 110,901,114.25 | 77,244,431.02 | 53,930,018.88 | 26,932,073.40 |
| 西南(元) | 183,014,850.84 | 315,583,969.20 | 192,281,259.14 | 332,167,334.12 | 173,775,244.04 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 147,656,093.05 | 290,729,974.45 | 169,000,098.88 | 378,453,156.71 | 185,548,348.83 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 221,926,885.67 | 438,749,244.03 | 230,832,042.42 | 532,841,562.43 | 290,265,197.66 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 130,797,578.63 | 246,793,291.27 | 147,574,886.10 | 254,485,015.26 | 132,052,392.63 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 44,508,256.28 | 56,709,668.90 | 34,544,065.28 | 88,869,385.50 | 45,762,643.33 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 71,835,886.23 | 106,856,870.79 | 63,868,620.13 | 129,706,914.39 | 64,984,061.28 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 52,217,272.21 | 68,790,677.93 | 44,706,373.04 | 77,682,318.86 | 41,722,851.41 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 23.16 | 16.32 | 16.97 | 19.02 | 19.78 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 24.45 | 19.58 | 21.67 | 19.58 | 18.29 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 28.53 | 21.80 | 23.25 | 23.39 | 24.01 |
| 收入构成(%) | |||||
| 东北(%) | 0.81 | 0.64 | 0.68 | 0.67 | 0.57 |
| 华北(%) | 3.82 | 3.13 | 3.74 | 3.43 | 10.11 |
| 华东(%) | 24.36 | 23.90 | 23.83 | 27.72 | 24.52 |
| 华南(%) | 6.23 | 5.47 | 5.70 | 5.98 | 5.86 |
| 华中(%) | 37.24 | 37.53 | 34.50 | 39.29 | 37.66 |
| 西北(%) | 4.33 | 7.63 | 9.04 | 3.20 | 2.86 |
| 西南(%) | 23.20 | 21.71 | 22.51 | 19.70 | 18.42 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 26.40 | 24.41 | 24.14 | 30.00 | 30.01 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 42.62 | 45.99 | 44.63 | 43.78 | 42.62 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 30.98 | 29.61 | 31.24 | 26.22 | 27.36 |