| 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) | |||||
| 华东地区(元) | 740,296,793.96 | 1,754,167,867.32 | 866,292,930.46 | 1,790,487,264.88 | 830,342,959.35 |
| 华中地区(元) | 1,254,127,074.79 | 2,863,929,682.45 | 1,327,213,999.39 | 2,982,145,130.87 | 1,352,051,525.60 |
| 西南地区(元) | 346,187,443.61 | 1,208,130,443.67 | 534,805,138.53 | 1,513,938,795.78 | 830,494,681.76 |
| 其他地区(元) | 419,850,312.88 | 1,174,628,827.57 | 595,814,717.74 | 741,771,841.09 | 186,954,460.38 |
| 营业成本(元) | |||||
| 华东地区(元) | 666,682,731.80 | 1,601,224,377.89 | 798,624,999.58 | 1,813,229,150.98 | 832,608,952.64 |
| 华中地区(元) | 1,127,735,053.24 | 2,633,807,958.41 | 1,252,748,024.52 | 2,931,423,439.76 | 1,335,134,664.99 |
| 西南地区(元) | 319,548,723.28 | 1,110,677,182.38 | 480,773,301.62 | 1,503,956,244.52 | 839,807,317.89 |
| 其他地区(元) | 388,975,553.84 | 1,125,324,404.90 | 498,488,624.55 | 865,846,271.14 | 192,758,918.55 |
| 毛利(元) | |||||
| 华东地区(元) | 73,614,062.16 | 152,943,489.43 | 67,667,930.88 | -22,741,886.10 | -2,265,993.29 |
| 华中地区(元) | 126,392,021.55 | 230,121,724.04 | 74,465,974.87 | 50,721,691.11 | 16,916,860.61 |
| 西南地区(元) | 26,638,720.33 | 97,453,261.29 | 54,031,836.91 | 9,982,551.26 | -9,312,636.13 |
| 其他地区(元) | 30,874,759.04 | 49,304,422.67 | 97,326,093.19 | -124,074,430.05 | -5,804,458.17 |
| 毛利率(%) | |||||
| 华东地区(%) | 9.94 | 8.72 | 7.81 | -1.27 | -0.27 |
| 华中地区(%) | 10.08 | 8.04 | 5.61 | 1.70 | 1.25 |
| 西南地区(%) | 7.69 | 8.07 | 10.10 | 0.66 | -1.12 |
| 其他地区(%) | 7.35 | 4.20 | 16.33 | -16.73 | -3.10 |
| 收入构成(%) | |||||
| 华东地区(%) | 26.82 | 25.06 | 26.06 | 25.48 | 25.95 |
| 华中地区(%) | 45.43 | 40.91 | 39.93 | 42.43 | 42.25 |
| 西南地区(%) | 12.54 | 17.26 | 16.09 | 21.54 | 25.95 |
| 其他地区(%) | 15.21 | 16.78 | 17.92 | 10.55 | 5.84 |
| 毛利构成(%) | |||||
| 华东地区(%) | 28.59 | 28.87 | 23.06 | - | - |
| 华中地区(%) | 49.08 | 43.43 | 25.37 | - | - |
| 西南地区(%) | 10.34 | 18.39 | 18.41 | - | - |
| 其他地区(%) | 11.99 | 9.31 | 33.16 | - | - |