| 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) | 157,731,879.84 | 262,540,033.71 | 122,473,971.31 | 211,532,479.48 | 106,593,579.61 |
| 华北(元) | 303,587,575.83 | 510,032,797.48 | 255,212,164.75 | 412,621,054.48 | 218,665,778.20 |
| 华东(元) | 604,770,979.10 | 1,064,371,742.94 | 507,058,776.15 | 932,254,406.91 | 462,231,160.61 |
| 华南(元) | 594,510,827.53 | 985,710,449.87 | 484,447,938.26 | 887,000,690.10 | 480,233,084.69 |
| 境外(元) | 13,724,095.26 | 7,925,914.24 | 2,489,440.00 | 6,023,087.17 | 1,552,020.61 |
| 西北(元) | 206,267,514.10 | 363,537,926.81 | 180,583,279.82 | 285,189,385.74 | 165,298,831.65 |
| 西南(元) | 412,741,577.62 | 762,713,924.40 | 368,009,692.43 | 653,771,312.36 | 328,463,076.08 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 30,935,248.68 | 56,497,499.17 | 28,558,241.24 | 47,216,946.29 | 24,424,967.42 |
| 华东(元) | 61,625,514.75 | 117,902,891.66 | 56,739,877.05 | 106,679,496.32 | 51,631,220.64 |
| 华南(元) | 60,580,016.30 | 109,189,400.37 | 54,209,724.29 | 101,501,034.65 | 53,642,035.56 |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 42,057,924.50 | 84,487,565.36 | 41,180,284.58 | 74,812,190.53 | 36,689,325.60 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 272,652,327.15 | 453,535,298.31 | 226,653,923.51 | 365,404,108.19 | 194,240,810.78 |
| 华东(元) | 543,145,464.35 | 946,468,851.28 | 450,318,899.10 | 825,574,910.59 | 410,599,939.97 |
| 华南(元) | 533,930,811.23 | 876,521,049.50 | 430,238,213.97 | 785,499,655.45 | 426,591,049.13 |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 370,683,653.12 | 678,226,359.04 | 326,829,407.85 | 578,959,121.83 | 291,773,750.48 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 89.81 | 88.92 | 88.81 | 88.56 | 88.83 |
| 华东(%) | 89.81 | 88.92 | 88.81 | 88.56 | 88.83 |
| 华南(%) | 89.81 | 88.92 | 88.81 | 88.56 | 88.83 |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 89.81 | 88.92 | 88.81 | 88.56 | 88.83 |
| 收入构成(%) | |||||
| 东北(%) | 6.88 | 6.64 | 6.38 | 6.24 | 6.05 |
| 华北(%) | 13.24 | 12.89 | 13.29 | 12.18 | 12.40 |
| 华东(%) | 26.37 | 26.90 | 26.41 | 27.51 | 26.22 |
| 华南(%) | 25.92 | 24.91 | 25.23 | 26.18 | 27.24 |
| 境外(%) | 0.60 | 0.20 | 0.13 | 0.18 | 0.09 |
| 西北(%) | 8.99 | 9.19 | 9.40 | 8.42 | 9.38 |
| 西南(%) | 18.00 | 19.28 | 19.16 | 19.29 | 18.63 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 15.85 | 15.35 | 15.81 | 14.30 | 14.68 |
| 华东(%) | 31.57 | 32.03 | 31.40 | 32.31 | 31.03 |
| 华南(%) | 31.04 | 29.66 | 30.00 | 30.74 | 32.24 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 21.55 | 22.95 | 22.79 | 22.66 | 22.05 |