| 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) | |||||
| 华北地区(元) | 183,470,335.71 | 343,284,412.14 | 145,706,004.28 | 270,769,003.34 | 141,343,831.94 |
| 华东地区(元) | 513,926,331.36 | 973,481,475.52 | 467,525,813.95 | 996,935,351.74 | 467,486,104.15 |
| 华南地区(元) | 229,347,762.50 | 427,221,405.88 | 214,918,450.67 | 404,556,087.86 | 210,491,946.64 |
| 华中地区(元) | 154,257,922.48 | 338,266,362.10 | 163,481,611.33 | 303,607,117.81 | 137,035,350.47 |
| 西南地区(元) | 151,079,836.03 | 328,523,411.82 | 156,783,589.83 | 288,387,113.14 | 137,117,269.28 |
| 营业成本(元) | |||||
| 华北地区(元) | 158,160,670.90 | 298,423,221.73 | 128,387,314.00 | 236,500,312.91 | 122,128,883.48 |
| 华东地区(元) | 425,819,988.97 | 788,176,829.72 | 385,970,751.20 | 843,195,908.40 | 394,853,098.84 |
| 华南地区(元) | 199,941,435.29 | 379,870,084.54 | 195,468,429.84 | 367,153,386.21 | 190,735,163.31 |
| 华中地区(元) | 128,733,825.09 | 292,808,570.47 | 142,394,592.25 | 261,878,804.16 | 116,144,151.20 |
| 西南地区(元) | 134,630,607.34 | 305,140,487.75 | 145,568,317.97 | 262,713,221.18 | 124,083,172.14 |
| 毛利(元) | |||||
| 华北地区(元) | 25,309,664.81 | 44,861,190.41 | 17,318,690.28 | 34,268,690.43 | 19,214,948.46 |
| 华东地区(元) | 88,106,342.39 | 185,304,645.80 | 81,555,062.75 | 153,739,443.34 | 72,633,005.31 |
| 华南地区(元) | 29,406,327.21 | 47,351,321.34 | 19,450,020.83 | 37,402,701.65 | 19,756,783.33 |
| 华中地区(元) | 25,524,097.39 | 45,457,791.63 | 21,087,019.08 | 41,728,313.65 | 20,891,199.27 |
| 西南地区(元) | 16,449,228.69 | 23,382,924.07 | 11,215,271.86 | 25,673,891.96 | 13,034,097.14 |
| 毛利率(%) | |||||
| 华北地区(%) | 13.79 | 13.07 | 11.89 | 12.66 | 13.59 |
| 华东地区(%) | 17.14 | 19.04 | 17.44 | 15.42 | 15.54 |
| 华南地区(%) | 12.82 | 11.08 | 9.05 | 9.25 | 9.39 |
| 华中地区(%) | 16.55 | 13.44 | 12.90 | 13.74 | 15.25 |
| 西南地区(%) | 10.89 | 7.12 | 7.15 | 8.90 | 9.51 |
| 收入构成(%) | |||||
| 华北地区(%) | 14.89 | 14.24 | 12.69 | 11.96 | 12.93 |
| 华东地区(%) | 41.71 | 40.38 | 40.71 | 44.03 | 42.75 |
| 华南地区(%) | 18.61 | 17.72 | 18.71 | 17.87 | 19.25 |
| 华中地区(%) | 12.52 | 14.03 | 14.24 | 13.41 | 12.53 |
| 西南地区(%) | 12.26 | 13.63 | 13.65 | 12.74 | 12.54 |
| 毛利构成(%) | |||||
| 华北地区(%) | 13.70 | 12.95 | 11.50 | 11.70 | 13.20 |
| 华东地区(%) | 47.68 | 53.50 | 54.14 | 52.50 | 49.91 |
| 华南地区(%) | 15.91 | 13.67 | 12.91 | 12.77 | 13.58 |
| 华中地区(%) | 13.81 | 13.12 | 14.00 | 14.25 | 14.36 |
| 西南地区(%) | 8.90 | 6.75 | 7.45 | 8.77 | 8.96 |