| 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) | |||||
| 湖南(元) | 618,226,951.63 | 1,245,487,292.67 | 526,301,231.59 | 1,284,238,246.95 | 536,460,579.27 |
| 华东(元) | 251,779,063.70 | 986,090,558.53 | 432,803,689.82 | 873,537,015.51 | 404,740,503.48 |
| 华中及华北(元) | 543,387,280.29 | 871,529,268.09 | 405,572,318.58 | 742,656,335.84 | 314,548,547.28 |
| 西南(元) | 283,573,136.49 | 348,975,173.32 | 168,027,308.42 | 415,563,323.91 | 177,786,281.04 |
| 其他(元) | 156,183,680.06 | 438,040,445.96 | 247,057,082.08 | 507,004,762.99 | 193,991,857.26 |
| 营业成本(元) | |||||
| 湖南(元) | 590,123,051.43 | 1,134,012,181.79 | 490,887,824.72 | 1,115,719,332.61 | 493,306,790.85 |
| 华东(元) | 174,717,171.83 | 835,058,315.96 | 352,367,762.46 | 668,560,447.95 | 315,599,686.31 |
| 华中及华北(元) | 473,770,913.22 | 755,090,850.04 | 352,956,182.05 | 577,504,357.51 | 252,465,010.85 |
| 西南(元) | 217,569,608.35 | 304,548,485.61 | 149,434,848.98 | 309,706,340.48 | 140,325,850.23 |
| 其他(元) | 116,665,711.82 | 370,043,125.07 | 225,122,654.05 | 423,298,083.89 | 165,886,293.42 |
| 毛利(元) | |||||
| 湖南(元) | 28,103,900.20 | 111,475,110.88 | 35,413,406.87 | 168,518,914.34 | 43,153,788.42 |
| 华东(元) | 77,061,891.87 | 151,032,242.57 | 80,435,927.36 | 204,976,567.56 | 89,140,817.17 |
| 华中及华北(元) | 69,616,367.07 | 116,438,418.05 | 52,616,136.53 | 165,151,978.33 | 62,083,536.43 |
| 西南(元) | 66,003,528.14 | 44,426,687.71 | 18,592,459.44 | 105,856,983.43 | 37,460,430.81 |
| 其他(元) | 39,517,968.24 | 67,997,320.89 | 21,934,428.03 | 83,706,679.10 | 28,105,563.84 |
| 毛利率(%) | |||||
| 湖南(%) | 4.55 | 8.95 | 6.73 | 13.12 | 8.04 |
| 华东(%) | 30.61 | 15.32 | 18.58 | 23.47 | 22.02 |
| 华中及华北(%) | 12.81 | 13.36 | 12.97 | 22.24 | 19.74 |
| 西南(%) | 23.28 | 12.73 | 11.07 | 25.47 | 21.07 |
| 其他(%) | 25.30 | 15.52 | 8.88 | 16.51 | 14.49 |
| 收入构成(%) | |||||
| 湖南(%) | 33.36 | 32.02 | 29.57 | 33.59 | 32.96 |
| 华东(%) | 13.59 | 25.35 | 24.32 | 22.85 | 24.87 |
| 华中及华北(%) | 29.32 | 22.40 | 22.79 | 19.43 | 19.33 |
| 西南(%) | 15.30 | 8.97 | 9.44 | 10.87 | 10.92 |
| 其他(%) | 8.43 | 11.26 | 13.88 | 13.26 | 11.92 |
| 毛利构成(%) | |||||
| 湖南(%) | 10.03 | 22.69 | 16.94 | 23.14 | 16.60 |
| 华东(%) | 27.49 | 30.74 | 38.49 | 28.15 | 34.29 |
| 华中及华北(%) | 24.84 | 23.70 | 25.18 | 22.68 | 23.88 |
| 西南(%) | 23.55 | 9.04 | 8.90 | 14.54 | 14.41 |
| 其他(%) | 14.10 | 13.84 | 10.50 | 11.49 | 10.81 |