| 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) | 39,381,415.37 | 39,642,730.09 | 18,900,019.60 | 59,435,870.91 | 19,779,528.58 |
| 华北(元) | 40,989,741.09 | 138,377,406.93 | 60,045,999.76 | 110,789,961.47 | 49,195,711.25 |
| 华东(元) | 144,074,859.44 | 433,740,378.60 | 176,716,086.88 | 436,840,205.10 | 143,584,731.32 |
| 华南(元) | 66,732,124.84 | 240,914,425.51 | 112,009,898.58 | 340,597,721.00 | 168,814,095.97 |
| 华中(元) | 62,119,762.41 | 171,548,959.69 | 76,733,527.70 | 203,880,427.38 | 68,812,301.90 |
| 西北(元) | 21,039,280.75 | 63,012,402.92 | 23,669,793.22 | 65,640,151.27 | 27,854,088.81 |
| 西南(元) | 69,918,705.99 | 202,239,935.12 | 90,734,582.09 | 195,859,367.98 | 82,033,305.68 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | 13,442,760.56 |
| 华北(元) | - | 92,848,237.27 | 42,213,333.65 | - | 34,550,809.56 |
| 华东(元) | 114,607,424.40 | 319,063,855.41 | 132,916,302.78 | 310,320,711.60 | 101,267,185.52 |
| 华南(元) | 52,132,137.86 | 177,833,717.50 | 85,033,669.69 | 251,441,383.90 | 124,435,946.45 |
| 华中(元) | 49,645,276.97 | 115,674,895.26 | 55,826,709.15 | 140,344,990.14 | 50,733,729.62 |
| 西北(元) | - | - | - | - | 18,214,986.74 |
| 西南(元) | 53,444,429.02 | 143,778,794.86 | 62,598,535.50 | 136,170,651.61 | 51,393,509.59 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | 6,336,768.02 |
| 华北(元) | - | 45,529,169.66 | 17,832,666.11 | - | 14,644,901.69 |
| 华东(元) | 29,467,435.04 | 114,676,523.19 | 43,799,784.10 | 126,519,493.50 | 42,317,545.80 |
| 华南(元) | 14,599,986.98 | 63,080,708.01 | 26,976,228.89 | 89,156,337.10 | 44,378,149.52 |
| 华中(元) | 12,474,485.44 | 55,874,064.43 | 20,906,818.55 | 63,535,437.24 | 18,078,572.28 |
| 西北(元) | - | - | - | - | 9,639,102.07 |
| 西南(元) | 16,474,276.97 | 58,461,140.26 | 28,136,046.59 | 59,688,716.37 | 30,639,796.09 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | 32.04 |
| 华北(%) | - | 32.90 | 29.70 | - | 29.77 |
| 华东(%) | 20.45 | 26.44 | 24.79 | 28.96 | 29.47 |
| 华南(%) | 21.88 | 26.18 | 24.08 | 26.18 | 26.29 |
| 华中(%) | 20.08 | 32.57 | 27.25 | 31.16 | 26.27 |
| 西北(%) | - | - | - | - | 34.61 |
| 西南(%) | 23.56 | 28.91 | 31.01 | 30.48 | 37.35 |
| 收入构成(%) | |||||
| 东北(%) | 8.86 | 3.07 | 3.38 | 4.21 | 3.53 |
| 华北(%) | 9.23 | 10.73 | 10.75 | 7.84 | 8.78 |
| 华东(%) | 32.43 | 33.64 | 31.62 | 30.91 | 25.64 |
| 华南(%) | 15.02 | 18.68 | 20.04 | 24.10 | 30.14 |
| 华中(%) | 13.98 | 13.30 | 13.73 | 14.43 | 12.29 |
| 西北(%) | 4.74 | 4.89 | 4.24 | 4.65 | 4.97 |
| 西南(%) | 15.74 | 15.68 | 16.24 | 13.86 | 14.65 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 3.82 |
| 华北(%) | 0.00 | 13.49 | 12.95 | 0.00 | 8.82 |
| 华东(%) | 40.36 | 33.97 | 31.82 | 37.33 | 25.49 |
| 华南(%) | 20.00 | 18.68 | 19.60 | 26.31 | 26.73 |
| 华中(%) | 17.08 | 16.55 | 15.19 | 18.75 | 10.89 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.81 |
| 西南(%) | 22.56 | 17.32 | 20.44 | 17.61 | 18.45 |