| 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) | |||||
| 东北区(元) | 1,384,043.95 | 3,007,124.94 | 1,703,184.19 | 3,538,514.02 | 2,192,822.35 |
| 华北区(元) | 5,578,928.53 | 13,613,847.42 | 6,953,487.40 | 14,317,072.80 | 8,427,223.91 |
| 华东区(元) | 13,235,142.33 | 37,046,383.90 | 30,096,927.90 | 40,834,588.76 | 21,935,088.60 |
| 华南区(元) | 38,762,098.13 | 94,513,524.87 | 35,428,500.01 | 144,746,523.20 | 67,246,676.77 |
| 华中区(元) | 8,773,400.65 | 24,082,889.85 | 12,310,981.98 | 25,472,605.03 | 12,779,148.73 |
| 西北区(元) | 2,392,868.65 | 7,208,688.50 | 4,165,760.85 | 6,386,833.26 | 4,017,447.29 |
| 西南区(元) | 8,132,849.95 | 24,702,053.04 | 12,702,421.50 | 10,068,707.13 | 5,944,513.89 |
| 营业成本(元) | |||||
| 东北区(元) | 570,617.33 | 1,216,987.87 | 687,461.06 | 1,562,984.25 | 930,002.61 |
| 华北区(元) | 2,565,504.93 | 5,955,725.15 | 3,010,280.78 | 6,571,518.03 | 3,768,592.10 |
| 华东区(元) | 5,678,015.75 | 15,441,136.47 | 14,267,810.98 | 18,481,241.37 | 9,856,598.28 |
| 华南区(元) | 17,068,939.90 | 45,473,240.00 | 17,502,851.74 | 70,197,143.04 | 32,224,695.63 |
| 华中区(元) | 4,916,190.89 | 12,124,205.61 | 5,778,368.67 | 12,907,837.86 | 6,027,990.97 |
| 西北区(元) | 1,067,060.30 | 2,995,744.54 | 1,768,242.11 | 2,655,701.07 | 1,574,830.17 |
| 西南区(元) | 3,595,764.47 | 10,384,374.75 | 5,351,778.77 | 4,436,097.25 | 2,485,449.67 |
| 毛利(元) | |||||
| 东北区(元) | 813,426.62 | 1,790,137.07 | 1,015,723.13 | 1,975,529.77 | 1,262,819.74 |
| 华北区(元) | 3,013,423.60 | 7,658,122.27 | 3,943,206.62 | 7,745,554.77 | 4,658,631.81 |
| 华东区(元) | 7,557,126.58 | 21,605,247.43 | 15,829,116.92 | 22,353,347.39 | 12,078,490.32 |
| 华南区(元) | 21,693,158.23 | 49,040,284.87 | 17,925,648.27 | 74,549,380.16 | 35,021,981.14 |
| 华中区(元) | 3,857,209.76 | 11,958,684.24 | 6,532,613.31 | 12,564,767.17 | 6,751,157.76 |
| 西北区(元) | 1,325,808.35 | 4,212,943.96 | 2,397,518.74 | 3,731,132.19 | 2,442,617.12 |
| 西南区(元) | 4,537,085.48 | 14,317,678.29 | 7,350,642.73 | 5,632,609.88 | 3,459,064.22 |
| 毛利率(%) | |||||
| 东北区(%) | 58.77 | 59.53 | 59.64 | 55.83 | 57.59 |
| 华北区(%) | 54.01 | 56.25 | 56.71 | 54.10 | 55.28 |
| 华东区(%) | 57.10 | 58.32 | 52.59 | 54.74 | 55.06 |
| 华南区(%) | 55.96 | 51.89 | 50.60 | 51.50 | 52.08 |
| 华中区(%) | 43.96 | 49.66 | 53.06 | 49.33 | 52.83 |
| 西北区(%) | 55.41 | 58.44 | 57.55 | 58.42 | 60.80 |
| 西南区(%) | 55.79 | 57.96 | 57.87 | 55.94 | 58.19 |
| 收入构成(%) | |||||
| 东北区(%) | 1.77 | 1.47 | 1.65 | 1.44 | 1.79 |
| 华北区(%) | 7.13 | 6.67 | 6.73 | 5.84 | 6.88 |
| 华东区(%) | 16.91 | 18.14 | 29.12 | 16.64 | 17.90 |
| 华南区(%) | 49.53 | 46.29 | 34.28 | 58.99 | 54.88 |
| 华中区(%) | 11.21 | 11.80 | 11.91 | 10.38 | 10.43 |
| 西北区(%) | 3.06 | 3.53 | 4.03 | 2.60 | 3.28 |
| 西南区(%) | 10.39 | 12.10 | 12.29 | 4.10 | 4.85 |
| 毛利构成(%) | |||||
| 东北区(%) | 1.90 | 1.62 | 1.85 | 1.54 | 1.92 |
| 华北区(%) | 7.04 | 6.93 | 7.17 | 6.03 | 7.09 |
| 华东区(%) | 17.66 | 19.54 | 28.78 | 17.39 | 18.39 |
| 华南区(%) | 50.69 | 44.35 | 32.60 | 57.99 | 53.33 |
| 华中区(%) | 9.01 | 10.81 | 11.88 | 9.77 | 10.28 |
| 西北区(%) | 3.10 | 3.81 | 4.36 | 2.90 | 3.72 |
| 西南区(%) | 10.60 | 12.95 | 13.37 | 4.38 | 5.27 |