| 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) | 90,752,681.04 | 177,590,471.19 | 88,615,090.03 | 156,640,797.64 | 70,531,101.25 |
| 华北区(元) | 991,582,612.76 | 1,972,971,011.94 | 956,145,285.29 | 1,751,916,245.52 | 826,274,927.88 |
| 华东区(元) | 383,229,967.35 | 721,465,033.81 | 349,239,587.73 | 630,141,758.40 | 294,391,710.94 |
| 华南区(元) | 294,344,307.73 | 548,843,162.57 | 257,041,964.86 | 481,438,126.69 | 226,433,208.73 |
| 境外(元) | 3,861,190.89 | 4,690,937.95 | 2,120,364.78 | 2,606,921.27 | 848,879.51 |
| 西北区(元) | 102,943,568.23 | 160,041,587.89 | 66,552,052.35 | 101,672,546.91 | 44,836,938.19 |
| 西南区(元) | 166,307,286.19 | 298,834,808.93 | 139,657,174.61 | 253,710,286.15 | 123,146,932.73 |
| 中南区(元) | 210,897,578.89 | 357,574,116.59 | 163,942,483.74 | 295,157,330.68 | 142,142,654.29 |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 785,511,245.43 | 1,531,837,846.66 | 740,783,056.49 | 1,375,796,730.38 | 660,325,240.52 |
| 华东区(元) | 294,690,899.09 | 552,395,061.70 | 270,037,903.61 | 494,434,270.78 | 227,674,455.39 |
| 华南区(元) | 228,456,889.30 | 409,959,498.08 | 191,844,593.55 | 355,375,964.55 | 163,436,988.10 |
| 境外(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 206,071,367.33 | 441,133,165.28 | 215,362,228.80 | 376,119,515.14 | 165,949,687.36 |
| 华东区(元) | 88,539,068.26 | 169,069,972.11 | 79,201,684.12 | 135,707,487.62 | 66,717,255.55 |
| 华南区(元) | 65,887,418.43 | 138,883,664.49 | 65,197,371.31 | 126,062,162.14 | 62,996,220.63 |
| 境外(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | - | - |
| 华北区(%) | 20.78 | 22.36 | 22.52 | 21.47 | 20.08 |
| 华东区(%) | 23.10 | 23.43 | 22.68 | 21.54 | 22.66 |
| 华南区(%) | 22.38 | 25.30 | 25.36 | 26.18 | 27.82 |
| 境外(%) | - | - | - | - | - |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 中南区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 4.04 | 4.19 | 4.38 | 4.26 | 4.08 |
| 华北区(%) | 44.19 | 46.51 | 47.26 | 47.69 | 47.80 |
| 华东区(%) | 17.08 | 17.01 | 17.26 | 17.15 | 17.03 |
| 华南区(%) | 13.12 | 12.94 | 12.70 | 13.11 | 13.10 |
| 境外(%) | 0.17 | 0.11 | 0.10 | 0.07 | 0.05 |
| 西北区(%) | 4.59 | 3.77 | 3.29 | 2.77 | 2.59 |
| 西南区(%) | 7.41 | 7.04 | 6.90 | 6.91 | 7.12 |
| 中南区(%) | 9.40 | 8.43 | 8.10 | 8.04 | 8.22 |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 57.16 | 58.89 | 59.86 | 58.96 | 56.13 |
| 华东区(%) | 24.56 | 22.57 | 22.02 | 21.27 | 22.57 |
| 华南区(%) | 18.28 | 18.54 | 18.12 | 19.76 | 21.31 |
| 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |