| 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) | |||||
| 华北区域(元) | 100,941,503.72 | 219,852,991.38 | 97,468,743.09 | 188,367,830.50 | 85,456,371.02 |
| 华东区域(元) | 97,929,360.46 | 210,777,194.95 | 85,488,006.06 | 163,213,134.66 | 79,206,104.01 |
| 华南区域(元) | 879,204,932.31 | 2,055,986,450.40 | 878,937,507.03 | 2,024,829,536.08 | 908,204,339.65 |
| 华中区域(元) | 59,912,884.10 | 101,023,261.49 | 56,175,780.43 | 93,387,023.96 | 39,442,211.31 |
| 西南(元) | 185,746,237.57 | 400,385,624.14 | 185,218,073.49 | 418,308,830.35 | 196,507,226.73 |
| 营业成本(元) | |||||
| 华北区域(元) | 55,781,950.26 | - | - | - | - |
| 华东区域(元) | 69,786,645.67 | - | - | - | - |
| 华南区域(元) | 595,525,249.85 | 1,372,345,607.82 | - | 1,282,223,784.74 | 579,700,064.06 |
| 华中区域(元) | 44,973,899.11 | - | - | - | - |
| 西南(元) | 125,236,794.95 | 279,421,644.78 | - | 262,048,049.45 | 120,912,266.74 |
| 毛利(元) | |||||
| 华北区域(元) | 45,159,553.46 | - | - | - | - |
| 华东区域(元) | 28,142,714.79 | - | - | - | - |
| 华南区域(元) | 283,679,682.46 | 683,640,842.58 | - | 742,605,751.34 | 328,504,275.59 |
| 华中区域(元) | 14,938,984.99 | - | - | - | - |
| 西南(元) | 60,509,442.62 | 120,963,979.36 | - | 156,260,780.90 | 75,594,959.99 |
| 毛利率(%) | |||||
| 华北区域(%) | 44.74 | - | - | - | - |
| 华东区域(%) | 28.74 | - | - | - | - |
| 华南区域(%) | 32.27 | 33.25 | - | 36.67 | 36.17 |
| 华中区域(%) | 24.93 | - | - | - | - |
| 西南(%) | 32.58 | 30.21 | - | 37.36 | 38.47 |
| 收入构成(%) | |||||
| 华北区域(%) | 7.63 | 7.36 | 7.48 | 6.52 | 6.53 |
| 华东区域(%) | 7.40 | 7.05 | 6.56 | 5.65 | 6.05 |
| 华南区域(%) | 66.42 | 68.81 | 67.44 | 70.11 | 69.39 |
| 华中区域(%) | 4.53 | 3.38 | 4.31 | 3.23 | 3.01 |
| 西南(%) | 14.03 | 13.40 | 14.21 | 14.48 | 15.01 |
| 毛利构成(%) | |||||
| 华北区域(%) | 10.44 | 0.00 | - | 0.00 | 0.00 |
| 华东区域(%) | 6.51 | 0.00 | - | 0.00 | 0.00 |
| 华南区域(%) | 65.60 | 84.97 | - | 82.62 | 81.29 |
| 华中区域(%) | 3.45 | 0.00 | - | 0.00 | 0.00 |
| 西南(%) | 13.99 | 15.03 | - | 17.38 | 18.71 |