| 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) | |||||
| 东北地区(元) | 37,506,913.55 | 92,630,872.78 | 41,023,388.59 | 35,060,335.09 | 4,533,402.56 |
| 华北地区(元) | 278,753,425.07 | 521,221,534.92 | 260,516,938.84 | 467,111,028.87 | 100,397,390.38 |
| 华东地区(元) | 954,048,826.44 | 1,665,857,590.89 | 769,663,827.31 | 1,501,689,616.85 | 848,631,461.81 |
| 西北地区(元) | 209,059,729.19 | 248,748,045.78 | 105,079,022.09 | 279,472,629.36 | 132,209,875.36 |
| 西南地区(元) | 150,424,203.08 | 130,753,587.49 | 86,202,537.97 | 247,183,615.12 | 163,542,211.05 |
| 中南地区(元) | 275,010,146.80 | 542,274,348.01 | 251,185,198.23 | 487,678,059.81 | 202,937,171.92 |
| 营业成本(元) | |||||
| 东北地区(元) | 32,198,840.64 | - | 35,461,209.61 | - | 4,151,837.16 |
| 华北地区(元) | 249,589,003.12 | 476,396,769.81 | 233,122,600.52 | 421,759,355.88 | 90,700,814.13 |
| 华东地区(元) | 852,659,912.12 | 1,470,446,386.73 | 669,201,640.74 | 1,326,550,111.17 | 737,639,870.55 |
| 西北地区(元) | 181,029,196.46 | - | 93,630,746.50 | - | 115,600,600.33 |
| 西南地区(元) | 134,710,931.52 | - | 73,206,442.86 | - | 160,063,022.84 |
| 中南地区(元) | 245,383,414.26 | 488,773,153.93 | 226,416,153.44 | 435,979,731.84 | 174,189,916.46 |
| 毛利(元) | |||||
| 东北地区(元) | 5,308,072.91 | - | 5,562,178.98 | - | 381,565.40 |
| 华北地区(元) | 29,164,421.95 | 44,824,765.11 | 27,394,338.32 | 45,351,672.99 | 9,696,576.25 |
| 华东地区(元) | 101,388,914.32 | 195,411,204.16 | 100,462,186.57 | 175,139,505.68 | 110,991,591.26 |
| 西北地区(元) | 28,030,532.73 | - | 11,448,275.59 | - | 16,609,275.03 |
| 西南地区(元) | 15,713,271.56 | - | 12,996,095.11 | - | 3,479,188.21 |
| 中南地区(元) | 29,626,732.54 | 53,501,194.08 | 24,769,044.79 | 51,698,327.97 | 28,747,255.46 |
| 毛利率(%) | |||||
| 东北地区(%) | 14.15 | - | 13.56 | - | 8.42 |
| 华北地区(%) | 10.46 | 8.60 | 10.52 | 9.71 | 9.66 |
| 华东地区(%) | 10.63 | 11.73 | 13.05 | 11.66 | 13.08 |
| 西北地区(%) | 13.41 | - | 10.89 | - | 12.56 |
| 西南地区(%) | 10.45 | - | 15.08 | - | 2.13 |
| 中南地区(%) | 10.77 | 9.87 | 9.86 | 10.60 | 14.17 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.97 | 2.89 | 2.71 | 1.16 | 0.31 |
| 华北地区(%) | 14.63 | 16.28 | 17.21 | 15.48 | 6.91 |
| 华东地区(%) | 50.09 | 52.03 | 50.85 | 49.75 | 58.44 |
| 西北地区(%) | 10.98 | 7.77 | 6.94 | 9.26 | 9.10 |
| 西南地区(%) | 7.90 | 4.08 | 5.69 | 8.19 | 11.26 |
| 中南地区(%) | 14.44 | 16.94 | 16.59 | 16.16 | 13.97 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.54 | 0.00 | 3.05 | 0.00 | 0.22 |
| 华北地区(%) | 13.94 | 15.26 | 15.00 | 16.66 | 5.71 |
| 华东地区(%) | 48.46 | 66.53 | 55.01 | 64.34 | 65.33 |
| 西北地区(%) | 13.40 | 0.00 | 6.27 | 0.00 | 9.78 |
| 西南地区(%) | 7.51 | 0.00 | 7.12 | 0.00 | 2.05 |
| 中南地区(%) | 14.16 | 18.21 | 13.56 | 18.99 | 16.92 |