| 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) | 40,846,572.23 | 80,342,207.33 | 29,249,481.25 | 43,293,488.25 | 11,945,759.08 |
| 海外(元) | 12,244,367.25 | 13,706,704.66 | 2,655,470.58 | 16,529,078.10 | 10,755,111.75 |
| 华北(元) | 117,825,249.74 | 208,430,804.65 | 113,113,109.05 | 127,863,109.94 | 46,150,868.83 |
| 华东(元) | 206,898,313.50 | 406,873,660.31 | 209,547,405.45 | 335,939,152.87 | 159,983,666.90 |
| 华南(元) | 207,774,893.34 | 342,544,363.96 | 162,637,101.77 | 294,039,191.35 | 117,937,276.57 |
| 华中(元) | 48,402,828.23 | 90,972,357.43 | 47,001,377.91 | 67,656,200.54 | 37,231,553.30 |
| 西北(元) | 23,931,452.52 | 51,001,148.62 | 20,125,154.90 | 27,991,858.14 | 10,949,561.95 |
| 西南(元) | 17,722,189.50 | 49,794,441.31 | 31,893,545.69 | 39,222,549.49 | 20,013,141.12 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 84,061,855.50 | 153,274,605.36 | 85,308,600.01 | 95,990,546.48 | 35,000,159.93 |
| 华东(元) | 124,751,670.51 | 266,751,420.14 | 140,722,421.16 | 217,941,483.02 | 98,362,030.37 |
| 华南(元) | 140,208,838.55 | 241,192,760.78 | 111,390,978.68 | 211,404,326.12 | 86,354,215.61 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 33,763,394.24 | 55,156,199.29 | 27,804,509.04 | 31,872,563.46 | 11,150,708.90 |
| 华东(元) | 82,146,642.99 | 140,122,240.17 | 68,824,984.29 | 117,997,669.85 | 61,621,636.53 |
| 华南(元) | 67,566,054.79 | 101,351,603.18 | 51,246,123.09 | 82,634,865.23 | 31,583,060.96 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 海外(%) | - | - | - | - | - |
| 华北(%) | 28.66 | 26.46 | 24.58 | 24.93 | 24.16 |
| 华东(%) | 39.70 | 34.44 | 32.84 | 35.12 | 38.52 |
| 华南(%) | 32.52 | 29.59 | 31.51 | 28.10 | 26.78 |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 6.05 | 6.46 | 4.75 | 4.55 | 2.88 |
| 海外(%) | 1.81 | 1.10 | 0.43 | 1.74 | 2.59 |
| 华北(%) | 17.44 | 16.76 | 18.36 | 13.42 | 11.12 |
| 华东(%) | 30.62 | 32.72 | 34.01 | 35.27 | 38.55 |
| 华南(%) | 30.75 | 27.54 | 26.39 | 30.87 | 28.42 |
| 华中(%) | 7.16 | 7.31 | 7.63 | 7.10 | 8.97 |
| 西北(%) | 3.54 | 4.10 | 3.27 | 2.94 | 2.64 |
| 西南(%) | 2.62 | 4.00 | 5.18 | 4.12 | 4.82 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 18.40 | 18.59 | 18.80 | 13.71 | 10.69 |
| 华东(%) | 44.77 | 47.24 | 46.54 | 50.75 | 59.05 |
| 华南(%) | 36.83 | 34.17 | 34.65 | 35.54 | 30.26 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |