| 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) | 28,643,479.85 | 70,088,580.46 | 38,070,997.14 | 76,813,665.22 | 38,591,477.70 |
| 华东地区(元) | 45,200,534.47 | 148,424,965.05 | 77,269,794.90 | 146,729,955.19 | 65,919,715.93 |
| 华南地区(元) | 177,636,994.88 | 405,255,198.74 | 202,075,471.98 | 553,012,701.91 | 267,544,577.16 |
| 华中地区(元) | 8,664,498.84 | 12,007,708.93 | 5,579,089.82 | 19,648,146.50 | 11,229,843.18 |
| 西南地区(元) | 22,925,764.12 | 84,246,000.73 | 40,230,190.65 | 103,141,894.74 | 56,432,128.63 |
| 其他(元) | 18,277,064.80 | 40,779,182.68 | 22,867,496.03 | 39,049,554.07 | 15,407,284.54 |
| 营业成本(元) | |||||
| 华北地区(元) | - | - | 25,690,382.04 | 55,786,479.89 | 28,585,260.52 |
| 华东地区(元) | 39,562,015.28 | 117,334,985.36 | 61,091,738.67 | 119,189,228.10 | 51,876,930.09 |
| 华南地区(元) | 107,510,991.34 | 239,793,602.93 | 122,480,414.15 | 369,033,590.42 | 179,354,502.70 |
| 华中地区(元) | - | - | 4,116,763.39 | 15,451,949.66 | - |
| 西南地区(元) | - | 64,864,204.68 | 32,354,480.13 | 86,144,754.80 | 49,913,803.04 |
| 其他(元) | - | - | 17,597,418.73 | 31,234,634.95 | - |
| 毛利(元) | |||||
| 华北地区(元) | - | - | 12,380,615.10 | 21,027,185.33 | 10,006,217.18 |
| 华东地区(元) | 5,638,519.19 | 31,089,979.69 | 16,178,056.23 | 27,540,727.09 | 14,042,785.84 |
| 华南地区(元) | 70,126,003.54 | 165,461,595.81 | 79,595,057.83 | 183,979,111.49 | 88,190,074.46 |
| 华中地区(元) | - | - | 1,462,326.43 | 4,196,196.84 | - |
| 西南地区(元) | - | 19,381,796.05 | 7,875,710.52 | 16,997,139.94 | 6,518,325.59 |
| 其他(元) | - | - | 5,270,077.30 | 7,814,919.12 | - |
| 毛利率(%) | |||||
| 华北地区(%) | - | - | 32.52 | 27.37 | 25.93 |
| 华东地区(%) | 12.47 | 20.95 | 20.94 | 18.77 | 21.30 |
| 华南地区(%) | 39.48 | 40.83 | 39.39 | 33.27 | 32.96 |
| 华中地区(%) | - | - | 26.21 | 21.36 | - |
| 西南地区(%) | - | 23.01 | 19.58 | 16.48 | 11.55 |
| 其他(%) | - | - | 23.05 | 20.01 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 9.51 | 9.21 | 9.86 | 8.19 | 8.48 |
| 华东地区(%) | 15.00 | 19.51 | 20.01 | 15.64 | 14.48 |
| 华南地区(%) | 58.95 | 53.27 | 52.34 | 58.93 | 58.78 |
| 华中地区(%) | 2.88 | 1.58 | 1.45 | 2.09 | 2.47 |
| 西南地区(%) | 7.61 | 11.07 | 10.42 | 10.99 | 12.40 |
| 其他(%) | 6.07 | 5.36 | 5.92 | 4.16 | 3.39 |
| 毛利构成(%) | |||||
| 华北地区(%) | 0.00 | 0.00 | 10.09 | 8.04 | 8.43 |
| 华东地区(%) | 7.44 | 14.40 | 13.18 | 10.53 | 11.82 |
| 华南地区(%) | 92.56 | 76.63 | 64.84 | 70.34 | 74.26 |
| 华中地区(%) | 0.00 | 0.00 | 1.19 | 1.60 | 0.00 |
| 西南地区(%) | 0.00 | 8.98 | 6.42 | 6.50 | 5.49 |
| 其他(%) | 0.00 | 0.00 | 4.29 | 2.99 | 0.00 |