| 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) | 21,737,574.45 | 34,892,609.09 | 15,856,762.11 | 31,562,915.48 | 13,246,936.17 |
| 华北(元) | 62,296,480.19 | 118,997,596.28 | 50,865,083.67 | 120,629,067.31 | 50,779,730.32 |
| 华东(元) | 80,363,424.62 | 135,763,856.88 | 59,478,972.48 | 141,244,039.90 | 59,415,105.62 |
| 西北(元) | 187,976,311.51 | 491,826,045.95 | 278,388,552.61 | 506,670,977.05 | 231,635,049.00 |
| 西南(元) | 23,082,999.37 | 45,732,750.02 | 22,930,867.11 | 41,611,699.27 | 19,255,607.78 |
| 中南(元) | 79,899,843.61 | 153,615,246.13 | 72,498,135.83 | 132,574,436.48 | 56,642,219.24 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 5,770,600.53 | 10,132,897.63 | 4,199,391.14 | 9,038,979.92 | 3,842,998.98 |
| 华东(元) | 10,239,922.14 | 12,572,483.18 | 6,095,621.51 | 13,043,673.46 | 5,868,674.04 |
| 西北(元) | 139,366,375.17 | 362,071,283.84 | - | - | 167,107,932.13 |
| 西南(元) | - | - | - | - | - |
| 中南(元) | 10,213,550.36 | 19,383,625.69 | 9,988,665.34 | 18,340,580.85 | 8,391,549.35 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 56,525,879.66 | 108,864,698.65 | 46,665,692.53 | 111,590,087.39 | 46,936,731.34 |
| 华东(元) | 70,123,502.48 | 123,191,373.70 | 53,383,350.97 | 128,200,366.44 | 53,546,431.58 |
| 西北(元) | 48,609,936.34 | 129,754,762.11 | - | - | 64,527,116.87 |
| 西南(元) | - | - | - | - | - |
| 中南(元) | 69,686,293.25 | 134,231,620.44 | 62,509,470.49 | 114,233,855.63 | 48,250,669.89 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 90.74 | 91.48 | 91.74 | 92.51 | 92.43 |
| 华东(%) | 87.26 | 90.74 | 89.75 | 90.77 | 90.12 |
| 西北(%) | 25.86 | 26.38 | - | - | 27.86 |
| 西南(%) | - | - | - | - | - |
| 中南(%) | 87.22 | 87.38 | 86.22 | 86.17 | 85.18 |
| 收入构成(%) | |||||
| 东北(%) | 4.77 | 3.56 | 3.17 | 3.24 | 3.07 |
| 华北(%) | 13.68 | 12.13 | 10.17 | 12.38 | 11.78 |
| 华东(%) | 17.65 | 13.84 | 11.90 | 14.50 | 13.79 |
| 西北(%) | 41.28 | 50.14 | 55.68 | 52.00 | 53.75 |
| 西南(%) | 5.07 | 4.66 | 4.59 | 4.27 | 4.47 |
| 中南(%) | 17.55 | 15.66 | 14.50 | 13.61 | 13.14 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 23.08 | 21.95 | 28.71 | 31.52 | 22.01 |
| 华东(%) | 28.63 | 24.83 | 32.84 | 36.21 | 25.11 |
| 西北(%) | 19.85 | 26.16 | 0.00 | 0.00 | 30.26 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 28.45 | 27.06 | 38.45 | 32.27 | 22.63 |