| 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) | |||||
| 华北地区(元) | 212,887,343.16 | 797,238,264.56 | 349,752,179.26 | 1,005,967,764.60 | 429,881,634.57 |
| 其他(元) | 88,924,088.24 | 204,638,956.10 | 105,303,976.89 | 227,019,470.59 | 75,898,372.31 |
| 营业成本(元) | |||||
| 华北地区(元) | 172,762,968.77 | 642,770,810.38 | 285,844,136.39 | 818,399,209.77 | 352,058,732.71 |
| 其他(元) | 60,728,766.77 | 151,741,665.87 | 82,001,427.72 | 151,874,269.97 | 47,544,197.79 |
| 毛利(元) | |||||
| 华北地区(元) | 40,124,374.39 | 154,467,454.18 | 63,908,042.87 | 187,568,554.83 | 77,822,901.86 |
| 其他(元) | 28,195,321.47 | 52,897,290.23 | 23,302,549.17 | 75,145,200.62 | 28,354,174.52 |
| 毛利率(%) | |||||
| 华北地区(%) | 18.85 | 19.38 | 18.27 | 18.65 | 18.10 |
| 其他(%) | 31.71 | 25.85 | 22.13 | 33.10 | 37.36 |
| 收入构成(%) | |||||
| 华北地区(%) | 70.54 | 79.57 | 76.86 | 81.59 | 84.99 |
| 其他(%) | 29.46 | 20.43 | 23.14 | 18.41 | 15.01 |
| 毛利构成(%) | |||||
| 华北地区(%) | 58.73 | 74.49 | 73.28 | 71.40 | 73.30 |
| 其他(%) | 41.27 | 25.51 | 26.72 | 28.60 | 26.70 |