| 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) | |||||
| 华北地区(元) | 50,981,455.10 | 206,588,100.00 | 114,150,469.33 | 280,262,388.82 | 137,680,841.11 |
| 华东地区(元) | 26,438,367.54 | 141,139,700.00 | 89,267,227.09 | 191,706,864.25 | 95,941,239.44 |
| 华南地区(元) | 16,155,581.59 | 73,766,200.00 | 44,806,838.79 | 143,563,408.96 | 68,977,207.82 |
| 华西地区(元) | 3,337,585.74 | 20,438,100.00 | 12,379,395.20 | 32,665,007.16 | 14,350,160.45 |
| 华中地区(元) | 14,442,157.67 | 92,535,900.00 | 57,838,186.56 | 154,619,130.16 | 71,254,460.65 |
| 营业成本(元) | |||||
| 华北地区(元) | 29,164,782.91 | 92,346,800.00 | 44,017,008.72 | 130,304,050.51 | 59,252,116.49 |
| 华东地区(元) | 17,726,386.91 | 72,375,700.00 | 37,146,335.39 | 76,443,021.39 | 36,832,269.21 |
| 华南地区(元) | 15,305,531.77 | 46,678,300.00 | 24,315,921.05 | 68,874,413.44 | 31,923,919.66 |
| 华西地区(元) | 2,136,528.68 | - | 5,848,785.74 | 13,291,965.06 | 6,468,541.08 |
| 华中地区(元) | 11,082,016.96 | 43,224,600.00 | 21,524,900.60 | 50,707,645.25 | 23,473,118.63 |
| 毛利(元) | |||||
| 华北地区(元) | 21,816,672.19 | 114,241,300.00 | 70,133,460.61 | 149,958,338.31 | 78,428,724.62 |
| 华东地区(元) | 8,711,980.63 | 68,764,000.00 | 52,120,891.70 | 115,263,842.86 | 59,108,970.23 |
| 华南地区(元) | 850,049.82 | 27,087,900.00 | 20,490,917.74 | 74,688,995.52 | 37,053,288.16 |
| 华西地区(元) | 1,201,057.06 | - | 6,530,609.46 | 19,373,042.10 | 7,881,619.37 |
| 华中地区(元) | 3,360,140.71 | 49,311,300.00 | 36,313,285.96 | 103,911,484.91 | 47,781,342.02 |
| 毛利率(%) | |||||
| 华北地区(%) | 42.79 | 55.30 | 61.44 | 53.51 | 56.96 |
| 华东地区(%) | 32.95 | 48.72 | 58.39 | 60.13 | 61.61 |
| 华南地区(%) | 5.26 | 36.72 | 45.73 | 52.03 | 53.72 |
| 华西地区(%) | 35.99 | - | 52.75 | 59.31 | 54.92 |
| 华中地区(%) | 23.27 | 53.29 | 62.78 | 67.20 | 67.06 |
| 收入构成(%) | |||||
| 华北地区(%) | 45.78 | 38.65 | 35.85 | 34.91 | 35.47 |
| 华东地区(%) | 23.74 | 26.41 | 28.03 | 23.88 | 24.71 |
| 华南地区(%) | 14.51 | 13.80 | 14.07 | 17.88 | 17.77 |
| 华西地区(%) | 3.00 | 3.82 | 3.89 | 4.07 | 3.70 |
| 华中地区(%) | 12.97 | 17.31 | 18.16 | 19.26 | 18.35 |
| 毛利构成(%) | |||||
| 华北地区(%) | 60.70 | 44.04 | 37.79 | 32.37 | 34.06 |
| 华东地区(%) | 24.24 | 26.51 | 28.08 | 24.88 | 25.67 |
| 华南地区(%) | 2.37 | 10.44 | 11.04 | 16.12 | 16.09 |
| 华西地区(%) | 3.34 | 0.00 | 3.52 | 4.18 | 3.42 |
| 华中地区(%) | 9.35 | 19.01 | 19.57 | 22.43 | 20.75 |