| 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) | 58,457,223.96 | 99,092,520.54 | 54,421,234.53 | 149,098,838.09 | 75,202,441.96 |
| 华北地区(元) | 135,006,501.32 | 199,727,180.66 | 103,125,976.25 | 317,941,950.69 | 162,928,781.18 |
| 华东地区(元) | 296,893,755.51 | 538,584,184.39 | 248,166,105.94 | 594,306,424.05 | 298,211,464.55 |
| 华南地区(元) | 154,335,460.89 | 158,654,676.72 | 82,560,642.98 | 256,005,534.90 | 164,108,089.44 |
| 华中地区(元) | 140,959,075.69 | 235,645,220.92 | 115,459,404.69 | 261,023,819.56 | 145,938,279.56 |
| 西北项目部(元) | 41,940,342.49 | 61,811,932.17 | 31,358,412.16 | 85,353,515.11 | 52,028,361.22 |
| 西南地区(元) | 82,026,136.14 | 136,173,152.89 | 71,352,244.66 | 195,233,860.22 | 105,355,511.89 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 22,183,821.18 | 28,978,327.53 | 16,958,188.55 | 30,534,956.03 | 14,397,455.73 |
| 华东地区(元) | 51,903,046.53 | 101,219,880.29 | 45,543,526.48 | 77,342,966.36 | 29,321,542.04 |
| 华南地区(元) | 29,450,707.86 | 33,562,483.16 | 21,613,969.85 | 39,158,912.31 | 20,777,770.61 |
| 华中地区(元) | 26,368,841.57 | 49,232,308.37 | 22,744,968.51 | 43,966,486.14 | 21,076,438.48 |
| 西北项目部(元) | - | - | - | - | - |
| 西南地区(元) | - | - | 11,638,505.13 | 22,444,604.48 | 10,083,020.09 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 112,822,680.14 | 170,748,853.13 | 86,167,787.70 | 287,406,994.66 | 148,531,325.45 |
| 华东地区(元) | 244,990,708.98 | 437,364,304.10 | 202,622,579.46 | 516,963,457.69 | 268,889,922.51 |
| 华南地区(元) | 124,884,753.03 | 125,092,193.56 | 60,946,673.13 | 216,846,622.59 | 143,330,318.83 |
| 华中地区(元) | 114,590,234.12 | 186,412,912.55 | 92,714,436.18 | 217,057,333.42 | 124,861,841.08 |
| 西北项目部(元) | - | - | - | - | - |
| 西南地区(元) | - | - | 59,713,739.53 | 172,789,255.74 | 95,272,491.80 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 83.57 | 85.49 | 83.56 | 90.40 | 91.16 |
| 华东地区(%) | 82.52 | 81.21 | 81.65 | 86.99 | 90.17 |
| 华南地区(%) | 80.92 | 78.85 | 73.82 | 84.70 | 87.34 |
| 华中地区(%) | 81.29 | 79.11 | 80.30 | 83.16 | 85.56 |
| 西北项目部(%) | - | - | - | - | - |
| 西南地区(%) | - | - | 83.69 | 88.50 | 90.43 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.43 | 6.93 | 7.70 | 8.02 | 7.49 |
| 华北地区(%) | 14.84 | 13.97 | 14.60 | 17.10 | 16.23 |
| 华东地区(%) | 32.64 | 37.67 | 35.13 | 31.97 | 29.71 |
| 华南地区(%) | 16.97 | 11.10 | 11.69 | 13.77 | 16.35 |
| 华中地区(%) | 15.50 | 16.48 | 16.34 | 14.04 | 14.54 |
| 西北项目部(%) | 4.61 | 4.32 | 4.44 | 4.59 | 5.18 |
| 西南地区(%) | 9.02 | 9.52 | 10.10 | 10.50 | 10.50 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 18.89 | 18.57 | 17.16 | 20.37 | 19.02 |
| 华东地区(%) | 41.02 | 47.56 | 40.35 | 36.64 | 34.43 |
| 华南地区(%) | 20.91 | 13.60 | 12.14 | 15.37 | 18.35 |
| 华中地区(%) | 19.19 | 20.27 | 18.46 | 15.38 | 15.99 |
| 西北项目部(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 0.00 | 0.00 | 11.89 | 12.25 | 12.20 |