| 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) | |||||
| 东北地区(元) | 3,225,681.77 | 8,391,262.66 | 4,721,010.62 | 14,236,244.84 | 8,507,290.72 |
| 华北地区(元) | 9,012,698.12 | 31,116,703.85 | 15,067,424.66 | 36,828,275.77 | 14,461,220.60 |
| 华东地区(元) | 60,185,091.08 | 110,763,290.83 | 55,785,872.22 | 113,618,505.47 | 46,893,163.76 |
| 华南地区(元) | 37,994,772.07 | 80,156,385.98 | 39,546,570.77 | 76,241,669.77 | 34,779,356.74 |
| 华中地区(元) | 40,597,637.34 | 108,514,824.16 | 55,827,964.52 | 122,413,206.87 | 50,679,131.31 |
| 西北地区(元) | 13,099,760.24 | 28,973,271.02 | 17,403,115.24 | 26,531,376.58 | 15,020,447.78 |
| 西南地区(元) | 117,309,105.27 | 211,418,920.65 | 104,974,200.02 | 217,122,934.25 | 100,007,691.30 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 28,828,409.46 | 57,136,214.82 | 28,047,623.72 | 43,475,107.71 | 16,320,854.05 |
| 华南地区(元) | 22,112,224.76 | 45,537,849.57 | 22,573,354.39 | 39,147,884.73 | 15,374,464.73 |
| 华中地区(元) | 20,536,959.25 | 39,768,659.37 | 19,637,835.37 | 37,199,517.73 | 15,409,828.19 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 64,978,267.03 | 125,168,018.95 | 61,595,981.12 | 105,488,499.36 | 46,459,243.77 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 31,356,681.62 | 53,627,076.01 | 27,738,248.50 | 70,143,397.76 | 30,572,309.71 |
| 华南地区(元) | 15,882,547.31 | 34,618,536.41 | 16,973,216.38 | 37,093,785.04 | 19,404,892.01 |
| 华中地区(元) | 20,060,678.09 | 68,746,164.79 | 36,190,129.15 | 85,213,689.14 | 35,269,303.12 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 52,330,838.24 | 86,250,901.70 | 43,378,218.90 | 111,634,434.89 | 53,548,447.53 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | - | - | - | - | - |
| 华东地区(%) | 52.10 | 48.42 | 49.72 | 61.74 | 65.20 |
| 华南地区(%) | 41.80 | 43.19 | 42.92 | 48.65 | 55.79 |
| 华中地区(%) | 49.41 | 63.35 | 64.82 | 69.61 | 69.59 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 44.61 | 40.80 | 41.32 | 51.42 | 53.54 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.15 | 1.45 | 1.61 | 2.35 | 3.15 |
| 华北地区(%) | 3.20 | 5.37 | 5.14 | 6.07 | 5.35 |
| 华东地区(%) | 21.39 | 19.12 | 19.02 | 18.72 | 17.35 |
| 华南地区(%) | 13.50 | 13.84 | 13.48 | 12.56 | 12.86 |
| 华中地区(%) | 14.43 | 18.73 | 19.03 | 20.17 | 18.75 |
| 西北地区(%) | 4.65 | 5.00 | 5.93 | 4.37 | 5.56 |
| 西南地区(%) | 41.68 | 36.49 | 35.79 | 35.77 | 36.99 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 26.21 | 22.05 | 22.32 | 23.07 | 22.03 |
| 华南地区(%) | 13.28 | 14.23 | 13.66 | 12.20 | 13.98 |
| 华中地区(%) | 16.77 | 28.26 | 29.12 | 28.02 | 25.41 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 43.74 | 35.46 | 34.90 | 36.71 | 38.58 |