| 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) | 586,603,009.78 | 1,237,443,620.46 | 614,545,611.44 | 975,550,891.61 | 456,762,119.54 |
| 华南地区(元) | 144,466,123.18 | 298,453,909.54 | 152,812,049.29 | 281,027,839.86 | 148,528,482.11 |
| 华北地区(元) | 5,174,345.06 | 11,172,448.22 | 6,241,008.68 | 6,572,397.25 | - |
| 营业成本(元) | |||||
| 华东地区(元) | 238,190,293.25 | 425,410,028.80 | 202,898,252.64 | 346,473,863.15 | 153,093,355.70 |
| 华南地区(元) | 107,115,340.74 | 216,586,623.71 | 104,827,947.56 | 199,563,083.54 | 92,154,144.97 |
| 华北地区(元) | 6,865,023.80 | 13,253,017.04 | 6,749,594.50 | 6,941,902.48 | - |
| 毛利(元) | |||||
| 华东地区(元) | 348,412,716.53 | 812,033,591.66 | 411,647,358.80 | 629,077,028.46 | 303,668,763.84 |
| 华南地区(元) | 37,350,782.44 | 81,867,285.83 | 47,984,101.73 | 81,464,756.32 | 56,374,337.14 |
| 华北地区(元) | -1,690,678.74 | -2,080,568.82 | -508,585.82 | -369,505.23 | - |
| 毛利率(%) | |||||
| 华东地区(%) | 59.39 | 65.62 | 66.98 | 64.48 | 66.48 |
| 华南地区(%) | 25.85 | 27.43 | 31.40 | 28.99 | 37.96 |
| 华北地区(%) | -32.67 | -18.62 | -8.15 | -5.62 | - |
| 收入构成(%) | |||||
| 华东地区(%) | 79.68 | 79.99 | 79.44 | 77.23 | 75.46 |
| 华南地区(%) | 19.62 | 19.29 | 19.75 | 22.25 | 24.54 |
| 华北地区(%) | 0.70 | 0.72 | 0.81 | 0.52 | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 90.72 | 91.05 | 89.66 | 88.58 | 84.34 |
| 华南地区(%) | 9.72 | 9.18 | 10.45 | 11.47 | 15.66 |
| 华北地区(%) | -0.44 | -0.23 | -0.11 | -0.05 | - |