| 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) | |||||
| 北部(元) | 203,192,891.29 | 372,151,065.01 | 161,153,410.86 | 352,444,678.68 | 145,274,035.83 |
| 东部(元) | 240,752,364.45 | 523,747,250.85 | 200,319,254.36 | 454,294,638.42 | 145,275,031.83 |
| 南部(元) | 406,379,135.90 | 765,291,757.04 | 329,872,892.34 | 672,163,284.61 | 277,695,448.93 |
| 西部(元) | 585,965,366.53 | 1,073,376,982.33 | 451,912,919.29 | 1,058,814,590.44 | 481,751,868.88 |
| 中部(元) | 236,860,843.40 | 508,910,014.43 | 217,324,841.69 | 460,546,135.40 | 189,472,304.29 |
| 其他地区(元) | - | 91,656,773.92 | - | - | - |
| 营业成本(元) | |||||
| 北部(元) | 64,439,278.38 | 131,173,411.78 | 50,413,149.70 | 119,405,783.75 | 52,773,526.92 |
| 东部(元) | 59,842,514.97 | 142,523,069.39 | 45,092,127.69 | 146,214,747.68 | 40,303,409.28 |
| 南部(元) | 113,650,019.90 | 216,713,554.99 | 80,548,943.80 | 196,830,189.83 | 83,770,433.06 |
| 西部(元) | 160,584,760.72 | 317,580,660.56 | 156,501,193.35 | 307,348,559.49 | 143,373,378.97 |
| 中部(元) | 67,868,403.71 | 151,225,064.74 | 54,617,273.89 | 134,142,946.11 | 59,627,461.29 |
| 其他地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 北部(元) | 138,753,612.91 | 240,977,653.23 | 110,740,261.16 | 233,038,894.93 | 92,500,508.91 |
| 东部(元) | 180,909,849.48 | 381,224,181.46 | 155,227,126.67 | 308,079,890.74 | 104,971,622.55 |
| 南部(元) | 292,729,116.00 | 548,578,202.05 | 249,323,948.54 | 475,333,094.78 | 193,925,015.87 |
| 西部(元) | 425,380,605.81 | 755,796,321.77 | 295,411,725.94 | 751,466,030.95 | 338,378,489.91 |
| 中部(元) | 168,992,439.69 | 357,684,949.69 | 162,707,567.80 | 326,403,189.29 | 129,844,843.00 |
| 其他地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 北部(%) | 68.29 | 64.75 | 68.72 | 66.12 | 63.67 |
| 东部(%) | 75.14 | 72.79 | 77.49 | 67.81 | 72.26 |
| 南部(%) | 72.03 | 71.68 | 75.58 | 70.72 | 69.83 |
| 西部(%) | 72.59 | 70.41 | 65.37 | 70.97 | 70.24 |
| 中部(%) | 71.35 | 70.28 | 74.87 | 70.87 | 68.53 |
| 其他地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 北部(%) | 12.14 | 11.16 | 11.84 | 11.75 | 11.72 |
| 东部(%) | 14.39 | 15.70 | 14.72 | 15.15 | 11.72 |
| 南部(%) | 24.29 | 22.95 | 24.24 | 22.42 | 22.40 |
| 西部(%) | 35.02 | 32.18 | 33.21 | 35.31 | 38.87 |
| 中部(%) | 14.16 | 15.26 | 15.97 | 15.36 | 15.29 |
| 其他地区(%) | - | 2.75 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 北部(%) | 11.50 | 10.55 | 11.38 | 11.13 | 10.76 |
| 东部(%) | 14.99 | 16.69 | 15.95 | 14.71 | 12.21 |
| 南部(%) | 24.26 | 24.02 | 25.61 | 22.70 | 22.56 |
| 西部(%) | 35.25 | 33.09 | 30.35 | 35.88 | 39.36 |
| 中部(%) | 14.00 | 15.66 | 16.72 | 15.59 | 15.10 |
| 其他地区(%) | - | 0.00 | - | 0.00 | - |