| 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) | |||||
| 北京大区(元) | 1,105,116,520.77 | 1,580,229,471.48 | 429,293,618.05 | 240,459,263.31 | 65,220,629.15 |
| 东北大区(元) | 100,234,861.96 | 48,685,938.65 | 9,644,489.31 | 22,691.37 | 21,913.19 |
| 华东大区(元) | 643,827,698.43 | 768,585,498.41 | 143,822,249.99 | 125,963,000.52 | 31,123,032.21 |
| 华南大区(元) | 59,321,112.22 | 72,244,999.87 | 21,216,181.61 | 7,844,328.01 | 145,051.84 |
| 华中大区(元) | 82,606,794.89 | 109,976,390.92 | 26,185,339.01 | 16,922,307.94 | 3,495,932.80 |
| 境外(元) | 148,021,552.42 | 252,291,082.66 | 60,037,934.85 | 94,749,585.76 | 20,817,724.70 |
| 西南大区(元) | 170,220,336.25 | 181,168,232.89 | 44,239,427.69 | 7,657,214.50 | 2,150,374.90 |
| 中原大区(元) | 307,657,123.00 | 285,305,773.00 | 57,996,650.61 | 6,943,628.29 | 3,088,058.43 |
| 营业成本(元) | |||||
| 北京大区(元) | 958,715,387.50 | 1,405,177,816.02 | 377,878,272.17 | 216,693,566.32 | 54,188,379.48 |
| 东北大区(元) | - | - | - | - | - |
| 华东大区(元) | 560,318,854.17 | 684,572,126.73 | 129,333,462.06 | 112,964,576.08 | 27,123,612.69 |
| 华南大区(元) | - | - | - | - | - |
| 华中大区(元) | - | - | - | - | - |
| 境外(元) | - | - | - | 74,091,554.37 | 18,698,801.19 |
| 西南大区(元) | - | - | - | - | - |
| 中原大区(元) | 268,999,686.17 | - | - | - | - |
| 毛利(元) | |||||
| 北京大区(元) | 146,401,133.27 | 175,051,655.46 | 51,415,345.88 | 23,765,696.99 | 11,032,249.67 |
| 东北大区(元) | - | - | - | - | - |
| 华东大区(元) | 83,508,844.26 | 84,013,371.68 | 14,488,787.93 | 12,998,424.44 | 3,999,419.52 |
| 华南大区(元) | - | - | - | - | - |
| 华中大区(元) | - | - | - | - | - |
| 境外(元) | - | - | - | 20,658,031.39 | 2,118,923.51 |
| 西南大区(元) | - | - | - | - | - |
| 中原大区(元) | 38,657,436.83 | - | - | - | - |
| 毛利率(%) | |||||
| 北京大区(%) | 13.25 | 11.08 | 11.98 | 9.88 | 16.92 |
| 东北大区(%) | - | - | - | - | - |
| 华东大区(%) | 12.97 | 10.93 | 10.07 | 10.32 | 12.85 |
| 华南大区(%) | - | - | - | - | - |
| 华中大区(%) | - | - | - | - | - |
| 境外(%) | - | - | - | 21.80 | 10.18 |
| 西南大区(%) | - | - | - | - | - |
| 中原大区(%) | 12.57 | - | - | - | - |
| 收入构成(%) | |||||
| 北京大区(%) | 42.23 | 47.91 | 54.17 | 48.04 | 51.74 |
| 东北大区(%) | 3.83 | 1.48 | 1.22 | 0.00 | 0.02 |
| 华东大区(%) | 24.60 | 23.30 | 18.15 | 25.16 | 24.69 |
| 华南大区(%) | 2.27 | 2.19 | 2.68 | 1.57 | 0.12 |
| 华中大区(%) | 3.16 | 3.33 | 3.30 | 3.38 | 2.77 |
| 境外(%) | 5.66 | 7.65 | 7.58 | 18.93 | 16.51 |
| 西南大区(%) | 6.50 | 5.49 | 5.58 | 1.53 | 1.71 |
| 中原大区(%) | 11.76 | 8.65 | 7.32 | 1.39 | 2.45 |
| 毛利构成(%) | |||||
| 北京大区(%) | 54.51 | 67.57 | 78.02 | 41.39 | 64.33 |
| 东北大区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东大区(%) | 31.09 | 32.43 | 21.98 | 22.64 | 23.32 |
| 华南大区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中大区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 35.98 | 12.35 |
| 西南大区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中原大区(%) | 14.39 | 0.00 | 0.00 | 0.00 | 0.00 |