| 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+东北地区(元) | - | - | 30,746,843.02 | 41,439,463.12 | 91,590,308.77 |
| 华东地区(元) | 314,028,367.81 | 494,748,997.26 | 225,585,338.72 | 370,138,294.99 | 227,872,875.42 |
| 华南地区(元) | 333,349,393.80 | 525,906,217.20 | 282,861,581.48 | 479,354,747.48 | 234,600,952.01 |
| 华中地区(元) | 851,757,377.19 | 1,620,449,967.92 | 695,332,444.37 | 1,121,024,774.59 | 502,844,676.59 |
| 境外(元) | - | - | 180,221.25 | 839,003.32 | 711,466.51 |
| 西南+西北地区(元) | 325,804,875.25 | 572,252,787.13 | 268,350,609.58 | 462,434,716.85 | 152,296,417.73 |
| 电商渠道(元) | 580,107,115.61 | 828,398,342.82 | 390,897,630.73 | 418,289,453.77 | - |
| 华北+东北地区及其他(元) | 53,971,362.50 | 73,419,111.13 | - | - | - |
| 营业成本(元) | |||||
| 华北+东北地区(元) | - | - | - | - | - |
| 华东地区(元) | 226,510,228.54 | 368,148,654.71 | 161,527,792.40 | 261,701,861.77 | 153,195,245.37 |
| 华南地区(元) | 220,848,073.49 | 368,599,900.92 | 186,956,858.11 | 311,020,478.40 | 147,792,764.40 |
| 华中地区(元) | 546,184,991.28 | 1,038,380,059.73 | 457,897,389.33 | 694,515,794.70 | 303,481,726.35 |
| 境外(元) | - | - | - | - | - |
| 西南+西北地区(元) | 215,637,598.26 | 410,071,485.67 | 176,872,108.87 | 336,879,133.07 | - |
| 电商渠道(元) | - | - | - | - | - |
| 华北+东北地区及其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北+东北地区(元) | - | - | - | - | - |
| 华东地区(元) | 87,518,139.27 | 126,600,342.55 | 64,057,546.32 | 108,436,433.22 | 74,677,630.05 |
| 华南地区(元) | 112,501,320.31 | 157,306,316.28 | 95,904,723.37 | 168,334,269.08 | 86,808,187.61 |
| 华中地区(元) | 305,572,385.91 | 582,069,908.19 | 237,435,055.04 | 426,508,979.89 | 199,362,950.24 |
| 境外(元) | - | - | - | - | - |
| 西南+西北地区(元) | 110,167,276.99 | 162,181,301.46 | 91,478,500.71 | 125,555,583.78 | - |
| 电商渠道(元) | - | - | - | - | - |
| 华北+东北地区及其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北+东北地区(%) | - | - | - | - | - |
| 华东地区(%) | 27.87 | 25.59 | 28.40 | 29.30 | 32.77 |
| 华南地区(%) | 33.75 | 29.91 | 33.91 | 35.12 | 37.00 |
| 华中地区(%) | 35.88 | 35.92 | 34.15 | 38.05 | 39.65 |
| 境外(%) | - | - | - | - | - |
| 西南+西北地区(%) | 33.81 | 28.34 | 34.09 | 27.15 | - |
| 电商渠道(%) | - | - | - | - | - |
| 华北+东北地区及其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北+东北地区(%) | - | - | 1.62 | 1.43 | 7.57 |
| 华东地区(%) | 12.77 | 12.02 | 11.91 | 12.79 | 18.83 |
| 华南地区(%) | 13.56 | 12.78 | 14.93 | 16.57 | 19.39 |
| 华中地区(%) | 34.64 | 39.38 | 36.71 | 38.74 | 41.56 |
| 境外(%) | - | - | 0.01 | 0.03 | 0.06 |
| 西南+西北地区(%) | 13.25 | 13.91 | 14.17 | 15.98 | 12.59 |
| 电商渠道(%) | 23.59 | 20.13 | 20.64 | 14.46 | - |
| 华北+东北地区及其他(%) | 2.19 | 1.78 | - | - | - |
| 毛利构成(%) | |||||
| 华北+东北地区(%) | - | - | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 14.21 | 12.31 | 13.10 | 13.08 | 20.69 |
| 华南地区(%) | 18.27 | 15.30 | 19.62 | 20.31 | 24.06 |
| 华中地区(%) | 49.63 | 56.61 | 48.57 | 51.46 | 55.25 |
| 境外(%) | - | - | 0.00 | 0.00 | 0.00 |
| 西南+西北地区(%) | 17.89 | 15.77 | 18.71 | 15.15 | 0.00 |
| 电商渠道(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 华北+东北地区及其他(%) | 0.00 | 0.00 | - | - | - |