| 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) | |||||
| 华东(元) | 377,561,149.99 | 977,101,673.03 | 504,447,306.29 | 1,239,664,201.75 | 658,139,628.08 |
| 华南(元) | 401,317,693.93 | 764,946,573.20 | 388,560,244.31 | 802,815,408.88 | 390,017,711.93 |
| 华中(元) | 876,679,349.28 | 1,737,564,375.35 | 895,371,860.94 | 2,013,440,992.98 | 924,243,655.61 |
| 西北(元) | 356,524,669.70 | 927,234,127.82 | - | - | - |
| 其他地区(元) | 385,800,619.95 | 777,549,839.91 | 889,668,627.69 | 963,876,307.07 | 441,430,417.00 |
| 营业成本(元) | |||||
| 华东(元) | 289,258,864.06 | 769,395,037.68 | 403,060,233.98 | 1,019,125,147.70 | 530,786,969.14 |
| 华南(元) | 311,993,620.04 | 618,670,607.72 | 320,124,563.39 | 652,484,517.09 | 311,981,187.94 |
| 华中(元) | 741,999,158.34 | 1,759,541,894.04 | 795,764,338.29 | 1,792,908,920.30 | - |
| 西北(元) | 318,218,160.21 | 921,760,010.66 | - | - | - |
| 其他地区(元) | 296,256,277.30 | 469,592,311.10 | 834,749,519.84 | 764,498,458.95 | - |
| 毛利(元) | |||||
| 华东(元) | 88,302,285.93 | 207,706,635.35 | 101,387,072.31 | 220,539,054.05 | 127,352,658.94 |
| 华南(元) | 89,324,073.89 | 146,275,965.48 | 68,435,680.92 | 150,330,891.79 | 78,036,523.99 |
| 华中(元) | 134,680,190.94 | -21,977,518.69 | 99,607,522.65 | 220,532,072.68 | - |
| 西北(元) | 38,306,509.49 | 5,474,117.16 | - | - | - |
| 其他地区(元) | 89,544,342.65 | 307,957,528.81 | 54,919,107.85 | 199,377,848.12 | - |
| 毛利率(%) | |||||
| 华东(%) | 23.39 | 21.26 | 20.10 | 17.79 | 19.35 |
| 华南(%) | 22.26 | 19.12 | 17.61 | 18.73 | 20.01 |
| 华中(%) | 15.36 | -1.26 | 11.12 | 10.95 | - |
| 西北(%) | 10.74 | 0.59 | - | - | - |
| 其他地区(%) | 23.21 | 39.61 | 6.17 | 20.69 | - |
| 收入构成(%) | |||||
| 华东(%) | 15.75 | 18.85 | 18.84 | 24.70 | 27.27 |
| 华南(%) | 16.74 | 14.75 | 14.51 | 15.99 | 16.16 |
| 华中(%) | 36.56 | 33.52 | 33.43 | 40.11 | 38.29 |
| 西北(%) | 14.87 | 17.89 | - | - | - |
| 其他地区(%) | 16.09 | 15.00 | 33.22 | 19.20 | 18.29 |
| 毛利构成(%) | |||||
| 华东(%) | 20.06 | 32.18 | 31.26 | 27.89 | 62.01 |
| 华南(%) | 20.29 | 22.66 | 21.10 | 19.01 | 37.99 |
| 华中(%) | 30.60 | -3.41 | 30.71 | 27.89 | 0.00 |
| 西北(%) | 8.70 | 0.85 | - | - | - |
| 其他地区(%) | 20.34 | 47.71 | 16.93 | 25.21 | 0.00 |