| 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) | 48,699,581.31 | 114,040,035.74 | 50,380,716.32 | 101,478,398.46 | 38,277,632.93 |
| 华北(元) | 188,739,951.35 | 416,784,770.75 | 197,527,122.88 | 485,981,409.86 | 221,972,720.35 |
| 华东(元) | 432,554,241.88 | 1,237,916,569.01 | 593,591,889.50 | 1,360,327,678.19 | 626,237,026.13 |
| 华南(元) | 244,472,344.82 | 682,873,034.45 | 309,774,610.47 | 740,302,435.59 | 341,561,474.25 |
| 华中(元) | 196,116,426.92 | 548,914,596.71 | 274,410,585.96 | 613,293,010.50 | 336,329,010.20 |
| 外贸(元) | 6,867,517.14 | 2,548,710.08 | 815,555.24 | 2,804,105.31 | 1,600,649.13 |
| 西北(元) | 73,678,012.27 | 201,261,362.61 | 85,904,834.52 | 181,201,228.52 | 87,589,156.74 |
| 西南(元) | 198,438,769.66 | 556,113,953.94 | 262,874,025.86 | 626,647,736.17 | 345,739,888.99 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 140,649,355.42 | 307,499,359.26 | 147,039,655.88 | - | 179,858,891.12 |
| 华东(元) | 347,705,452.48 | 946,912,258.79 | 443,720,021.65 | 1,110,422,940.85 | 510,788,671.45 |
| 华南(元) | 193,640,836.37 | 558,926,833.72 | 259,853,432.23 | - | 309,538,996.59 |
| 华中(元) | 155,211,035.65 | 422,444,257.10 | 210,328,132.01 | 505,014,319.95 | 279,808,132.80 |
| 外贸(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 144,211,530.14 | 418,304,759.36 | 209,886,694.36 | 488,427,306.00 | 274,351,628.54 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 48,090,595.93 | 109,285,411.49 | 50,487,467.00 | - | 42,113,829.23 |
| 华东(元) | 84,848,789.40 | 291,004,310.22 | 149,871,867.85 | 249,904,737.34 | 115,448,354.68 |
| 华南(元) | 50,831,508.45 | 123,946,200.73 | 49,921,178.24 | - | 32,022,477.66 |
| 华中(元) | 40,905,391.27 | 126,470,339.61 | 64,082,453.95 | 108,278,690.55 | 56,520,877.40 |
| 外贸(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 54,227,239.52 | 137,809,194.58 | 52,987,331.50 | 138,220,430.17 | 71,388,260.45 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 25.48 | 26.22 | 25.56 | - | 18.97 |
| 华东(%) | 19.62 | 23.51 | 25.25 | 18.37 | 18.44 |
| 华南(%) | 20.79 | 18.15 | 16.12 | - | 9.38 |
| 华中(%) | 20.86 | 23.04 | 23.35 | 17.66 | 16.81 |
| 外贸(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 27.33 | 24.78 | 20.16 | 22.06 | 20.65 |
| 收入构成(%) | |||||
| 东北(%) | 3.50 | 3.03 | 2.84 | 2.47 | 1.91 |
| 华北(%) | 13.58 | 11.08 | 11.13 | 11.82 | 11.10 |
| 华东(%) | 31.13 | 32.92 | 33.44 | 33.08 | 31.32 |
| 华南(%) | 17.59 | 18.16 | 17.45 | 18.00 | 17.08 |
| 华中(%) | 14.11 | 14.60 | 15.46 | 14.91 | 16.82 |
| 外贸(%) | 0.49 | 0.07 | 0.05 | 0.07 | 0.08 |
| 西北(%) | 5.30 | 5.35 | 4.84 | 4.41 | 4.38 |
| 西南(%) | 14.28 | 14.79 | 14.81 | 15.24 | 17.29 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 17.24 | 13.86 | 13.74 | 0.00 | 13.26 |
| 华东(%) | 30.42 | 36.91 | 40.80 | 50.34 | 36.36 |
| 华南(%) | 18.23 | 15.72 | 13.59 | 0.00 | 10.09 |
| 华中(%) | 14.67 | 16.04 | 17.44 | 21.81 | 17.80 |
| 外贸(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 19.44 | 17.48 | 14.42 | 27.84 | 22.48 |