| 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) | |||||
| 东北区(元) | 78,170,240.10 | 246,452,164.45 | 121,932,669.40 | 349,348,879.56 | 153,841,434.37 |
| 华北区(元) | 352,693,070.04 | 559,136,331.60 | 285,556,501.79 | 723,663,054.53 | 360,363,920.88 |
| 华东区(元) | 653,465,671.58 | 1,752,307,748.89 | 870,404,799.91 | 1,887,150,211.62 | 834,674,456.55 |
| 华南区(元) | 549,162,985.98 | 1,597,581,561.16 | 741,624,513.39 | 1,527,087,562.96 | 708,961,613.28 |
| 华中区(元) | 278,728,558.58 | 659,986,512.30 | 335,908,677.90 | 682,866,924.18 | 327,451,750.31 |
| 境外(元) | 12,429,424.72 | 38,586,716.65 | 17,703,990.55 | 33,804,470.92 | 14,165,638.90 |
| 西北区(元) | 148,996,596.72 | 360,564,022.11 | 174,849,507.87 | 316,843,714.54 | 156,125,333.71 |
| 西南区(元) | 260,873,547.40 | 706,175,313.10 | 362,257,768.87 | 707,819,490.16 | 368,976,760.47 |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 266,401,483.89 | 373,698,088.54 | - | 555,813,535.85 | 281,678,891.18 |
| 华东区(元) | 474,829,674.44 | 1,202,061,981.64 | 608,373,018.04 | 1,404,681,833.95 | 637,742,405.08 |
| 华南区(元) | 409,431,874.15 | 1,227,061,130.10 | 582,268,679.66 | 1,243,122,431.09 | 601,581,873.90 |
| 华中区(元) | 206,263,154.67 | 451,345,807.92 | 239,622,828.35 | 526,604,103.85 | 260,771,390.07 |
| 境外(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | 179,698,778.05 | 483,146,458.66 | 252,395,342.59 | 510,254,176.52 | 281,440,051.58 |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 86,291,586.15 | 185,438,243.06 | - | 167,849,518.68 | 78,685,029.70 |
| 华东区(元) | 178,635,997.14 | 550,245,767.25 | 262,031,781.87 | 482,468,377.67 | 196,932,051.47 |
| 华南区(元) | 139,731,111.83 | 370,520,431.06 | 159,355,833.73 | 283,965,131.87 | 107,379,739.38 |
| 华中区(元) | 72,465,403.91 | 208,640,704.38 | 96,285,849.55 | 156,262,820.33 | 66,680,360.24 |
| 境外(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | 81,174,769.35 | 223,028,854.44 | 109,862,426.28 | 197,565,313.64 | 87,536,708.89 |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | - | - |
| 华北区(%) | 24.47 | 33.17 | - | 23.19 | 21.83 |
| 华东区(%) | 27.34 | 31.40 | 30.10 | 25.57 | 23.59 |
| 华南区(%) | 25.44 | 23.19 | 21.49 | 18.60 | 15.15 |
| 华中区(%) | 26.00 | 31.61 | 28.66 | 22.88 | 20.36 |
| 境外(%) | - | - | - | - | - |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | 31.12 | 31.58 | 30.33 | 27.91 | 23.72 |
| 收入构成(%) | |||||
| 东北区(%) | 3.35 | 4.16 | 4.19 | 5.61 | 5.26 |
| 华北区(%) | 15.11 | 9.44 | 9.81 | 11.62 | 12.32 |
| 华东区(%) | 27.99 | 29.60 | 29.91 | 30.30 | 28.54 |
| 华南区(%) | 23.52 | 26.98 | 25.48 | 24.52 | 24.24 |
| 华中区(%) | 11.94 | 11.15 | 11.54 | 10.96 | 11.20 |
| 境外(%) | 0.53 | 0.65 | 0.61 | 0.54 | 0.48 |
| 西北区(%) | 6.38 | 6.09 | 6.01 | 5.09 | 5.34 |
| 西南区(%) | 11.17 | 11.93 | 12.45 | 11.36 | 12.62 |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 15.46 | 12.06 | 0.00 | 13.03 | 14.65 |
| 华东区(%) | 32.00 | 35.78 | 41.76 | 37.46 | 36.66 |
| 华南区(%) | 25.03 | 24.09 | 25.39 | 22.05 | 19.99 |
| 华中区(%) | 12.98 | 13.57 | 15.34 | 12.13 | 12.41 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 14.54 | 14.50 | 17.51 | 15.34 | 16.29 |