| 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(元) | 396,183,591.04 | 771,107,350.10 | 435,445,708.91 | 732,847,572.83 | 308,071,975.14 |
| 华北(元) | 300,669,857.52 | 673,311,995.76 | 389,291,599.16 | 663,239,702.21 | 278,242,527.49 |
| 华东(元) | 591,822,407.79 | 1,310,191,337.01 | 683,080,651.74 | 1,261,678,159.56 | 491,915,318.30 |
| 华南(元) | 286,732,049.85 | 886,255,086.21 | 424,574,371.39 | 604,483,283.61 | 358,577,285.72 |
| 华中(元) | 414,993,407.89 | 997,395,763.80 | 489,587,346.37 | 826,419,166.94 | 350,518,069.74 |
| 西北(元) | 98,306,708.35 | 179,827,992.34 | 108,402,992.99 | 144,433,237.79 | 97,665,307.21 |
| 西南(元) | 438,894,074.38 | 882,197,220.68 | 503,539,983.20 | 861,410,196.99 | 364,177,819.38 |
| 营业成本(元) | |||||
| 东北(元) | 170,320,053.82 | 365,328,789.04 | 181,634,596.98 | 314,573,880.22 | 129,987,303.23 |
| 华北(元) | 132,275,005.47 | 305,796,109.12 | 161,596,213.34 | 278,701,838.84 | 115,627,722.69 |
| 华东(元) | 262,960,237.59 | 551,288,364.05 | 272,245,139.17 | 510,106,343.16 | 195,081,952.97 |
| 华南(元) | 126,743,880.04 | 383,984,964.40 | 170,753,855.78 | 258,456,497.37 | - |
| 华中(元) | 186,828,075.39 | 438,302,942.47 | 195,116,664.46 | 345,831,552.44 | 142,312,990.86 |
| 西北(元) | 44,000,650.10 | 28,849,011.61 | 50,413,225.80 | 71,739,481.83 | - |
| 西南(元) | 196,523,743.67 | 418,009,011.71 | 208,055,670.14 | 373,047,821.43 | 149,359,695.14 |
| 毛利(元) | |||||
| 东北(元) | 225,863,537.22 | 405,778,561.06 | 253,811,111.93 | 418,273,692.61 | 178,084,671.91 |
| 华北(元) | 168,394,852.05 | 367,515,886.64 | 227,695,385.82 | 384,537,863.37 | 162,614,804.80 |
| 华东(元) | 328,862,170.20 | 758,902,972.96 | 410,835,512.57 | 751,571,816.40 | 296,833,365.33 |
| 华南(元) | 159,988,169.81 | 502,270,121.81 | 253,820,515.61 | 346,026,786.24 | - |
| 华中(元) | 228,165,332.50 | 559,092,821.33 | 294,470,681.91 | 480,587,614.50 | 208,205,078.88 |
| 西北(元) | 54,306,058.25 | 150,978,980.73 | 57,989,767.19 | 72,693,755.96 | - |
| 西南(元) | 242,370,330.71 | 464,188,208.97 | 295,484,313.06 | 488,362,375.56 | 214,818,124.24 |
| 毛利率(%) | |||||
| 东北(%) | 57.01 | 52.62 | 58.29 | 57.08 | 57.81 |
| 华北(%) | 56.01 | 54.58 | 58.49 | 57.98 | 58.44 |
| 华东(%) | 55.57 | 57.92 | 60.14 | 59.57 | 60.34 |
| 华南(%) | 55.80 | 56.67 | 59.78 | 57.24 | - |
| 华中(%) | 54.98 | 56.06 | 60.15 | 58.15 | 59.40 |
| 西北(%) | 55.24 | 83.96 | 53.49 | 50.33 | - |
| 西南(%) | 55.22 | 52.62 | 58.68 | 56.69 | 58.99 |
| 收入构成(%) | |||||
| 东北(%) | 15.67 | 13.53 | 14.35 | 14.39 | 13.70 |
| 华北(%) | 11.90 | 11.81 | 12.83 | 13.02 | 12.37 |
| 华东(%) | 23.41 | 22.98 | 22.51 | 24.77 | 21.87 |
| 华南(%) | 11.34 | 15.55 | 13.99 | 11.87 | 15.94 |
| 华中(%) | 16.42 | 17.50 | 16.14 | 16.22 | 15.58 |
| 西北(%) | 3.89 | 3.15 | 3.57 | 2.84 | 4.34 |
| 西南(%) | 17.36 | 15.48 | 16.60 | 16.91 | 16.19 |
| 毛利构成(%) | |||||
| 东北(%) | 16.04 | 12.65 | 14.15 | 14.22 | 16.79 |
| 华北(%) | 11.96 | 11.45 | 12.69 | 13.07 | 15.33 |
| 华东(%) | 23.36 | 23.65 | 22.90 | 25.55 | 27.99 |
| 华南(%) | 11.36 | 15.65 | 14.15 | 11.76 | 0.00 |
| 华中(%) | 16.21 | 17.42 | 16.41 | 16.34 | 19.63 |
| 西北(%) | 3.86 | 4.71 | 3.23 | 2.47 | 0.00 |
| 西南(%) | 17.21 | 14.47 | 16.47 | 16.60 | 20.26 |