| 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) | |||||
| 东北大区(元) | 41,809,354.24 | 97,554,023.47 | 50,304,472.25 | 155,474,103.63 | 58,888,258.70 |
| 华北大区(元) | 69,855,273.76 | 134,741,074.08 | 72,128,324.60 | 183,283,620.79 | 87,640,844.75 |
| 华东大区(元) | 79,520,400.56 | 158,903,760.36 | 118,315,516.71 | 235,203,740.20 | 111,614,357.25 |
| 西北大区(元) | 26,311,764.15 | 51,842,287.71 | 29,694,740.04 | 65,842,427.97 | 32,889,210.75 |
| 西南大区(元) | 134,488,016.32 | 223,997,853.30 | 105,992,417.98 | 216,930,415.40 | 94,678,446.64 |
| 营业成本(元) | |||||
| 东北大区(元) | 30,990,872.51 | 79,565,815.49 | 42,670,201.13 | 133,779,459.09 | 51,608,727.15 |
| 华北大区(元) | 24,538,828.31 | 60,233,304.06 | 45,001,565.56 | 105,568,385.21 | 60,939,460.66 |
| 华东大区(元) | 25,875,705.97 | 73,698,123.49 | 76,043,047.07 | 118,433,600.98 | 63,561,463.20 |
| 西北大区(元) | 11,608,897.19 | 28,883,157.82 | 19,430,163.17 | 38,217,090.20 | 21,464,775.56 |
| 西南大区(元) | 25,672,225.51 | 83,207,307.47 | 23,583,767.74 | 84,612,281.71 | 20,191,267.49 |
| 毛利(元) | |||||
| 东北大区(元) | 10,818,481.73 | 17,988,207.98 | 7,634,271.12 | 21,694,644.54 | 7,279,531.55 |
| 华北大区(元) | 45,316,445.45 | 74,507,770.02 | 27,126,759.04 | 77,715,235.58 | 26,701,384.09 |
| 华东大区(元) | 53,644,694.59 | 85,205,636.87 | 42,272,469.64 | 116,770,139.22 | 48,052,894.05 |
| 西北大区(元) | 14,702,866.96 | 22,959,129.89 | 10,264,576.87 | 27,625,337.77 | 11,424,435.19 |
| 西南大区(元) | 108,815,790.81 | 140,790,545.83 | 82,408,650.24 | 132,318,133.69 | 74,487,179.15 |
| 毛利率(%) | |||||
| 东北大区(%) | 25.88 | 18.44 | 15.18 | 13.95 | 12.36 |
| 华北大区(%) | 64.87 | 55.30 | 37.61 | 42.40 | 30.47 |
| 华东大区(%) | 67.46 | 53.62 | 35.73 | 49.65 | 43.05 |
| 西北大区(%) | 55.88 | 44.29 | 34.57 | 41.96 | 34.74 |
| 西南大区(%) | 80.91 | 62.85 | 77.75 | 61.00 | 78.67 |
| 收入构成(%) | |||||
| 东北大区(%) | 11.88 | 14.62 | 13.36 | 18.15 | 15.27 |
| 华北大区(%) | 19.85 | 20.20 | 19.16 | 21.39 | 22.72 |
| 华东大区(%) | 22.59 | 23.82 | 31.43 | 27.45 | 28.94 |
| 西北大区(%) | 7.48 | 7.77 | 7.89 | 7.69 | 8.53 |
| 西南大区(%) | 38.21 | 33.58 | 28.16 | 25.32 | 24.55 |
| 毛利构成(%) | |||||
| 东北大区(%) | 4.64 | 5.27 | 4.50 | 5.77 | 4.33 |
| 华北大区(%) | 19.42 | 21.82 | 15.98 | 20.66 | 15.90 |
| 华东大区(%) | 22.99 | 24.95 | 24.91 | 31.05 | 28.61 |
| 西北大区(%) | 6.30 | 6.72 | 6.05 | 7.34 | 6.80 |
| 西南大区(%) | 46.64 | 41.23 | 48.56 | 35.18 | 44.35 |