| 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(元) | 5,284,580.53 | 8,289,703.36 | 8,027,323.02 | 87,074,272.39 | 44,713,745.84 |
| 华北(元) | 312,605,814.14 | 628,690,141.05 | 294,088,494.68 | 674,725,062.87 | 322,396,133.01 |
| 华东(元) | 2,513,195,577.18 | 5,041,609,999.27 | 2,341,057,929.23 | 6,254,502,287.24 | 3,058,786,273.78 |
| 华南(元) | 252,477,980.95 | 585,989,122.66 | 307,562,384.16 | 788,846,790.50 | 345,632,450.69 |
| 华中(元) | 85,960,395.64 | 329,366,645.36 | 169,826,495.02 | 221,897,918.29 | 101,968,170.99 |
| 境外(元) | 31,041,780.27 | 75,423,228.60 | 33,144,257.23 | 52,027,207.17 | 17,927,406.57 |
| 西北(元) | 79,263,893.98 | 42,024,621.07 | 21,297,309.54 | 13,376,752.16 | 6,966,186.71 |
| 西南(元) | 33,456,422.99 | 66,191,980.73 | 32,254,851.59 | 64,540,393.30 | 39,560,782.10 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | 546,863,470.38 | 248,473,912.16 |
| 华东(元) | 2,111,031,436.37 | 4,298,000,054.21 | 1,976,888,632.90 | 4,974,339,495.47 | 2,348,421,660.76 |
| 华南(元) | - | - | - | 651,790,739.16 | 270,736,476.62 |
| 华中(元) | - | 212,813,303.23 | 111,312,592.49 | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | 127,861,592.49 | 73,922,220.85 |
| 华东(元) | 402,164,140.81 | 743,609,945.06 | 364,169,296.33 | 1,280,162,791.77 | 710,364,613.02 |
| 华南(元) | - | - | - | 137,056,051.34 | 74,895,974.07 |
| 华中(元) | - | 116,553,342.13 | 58,513,902.53 | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | 18.95 | 22.93 |
| 华东(%) | 16.00 | 14.75 | 15.56 | 20.47 | 23.22 |
| 华南(%) | - | - | - | 17.37 | 21.67 |
| 华中(%) | - | 35.39 | 34.46 | - | - |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.16 | 0.12 | 0.25 | 1.07 | 1.14 |
| 华北(%) | 9.43 | 9.28 | 9.17 | 8.27 | 8.19 |
| 华东(%) | 75.85 | 74.39 | 72.99 | 76.68 | 77.67 |
| 华南(%) | 7.62 | 8.65 | 9.59 | 9.67 | 8.78 |
| 华中(%) | 2.59 | 4.86 | 5.30 | 2.72 | 2.59 |
| 境外(%) | 0.94 | 1.11 | 1.03 | 0.64 | 0.46 |
| 西北(%) | 2.39 | 0.62 | 0.66 | 0.16 | 0.18 |
| 西南(%) | 1.01 | 0.98 | 1.01 | 0.79 | 1.00 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 8.28 | 8.60 |
| 华东(%) | 100.00 | 86.45 | 86.16 | 82.85 | 82.68 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 8.87 | 8.72 |
| 华中(%) | 0.00 | 13.55 | 13.84 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |