| 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) | |||||
| 华东地区(元) | 101,426,772.18 | 182,198,768.80 | 93,810,058.14 | 274,105,858.28 | 176,060,365.23 |
| 华南地区(元) | 19,031,272.36 | 19,037,925.54 | 15,661,634.12 | 96,641,219.42 | 68,786,594.53 |
| 华中地区(元) | 87,337,996.30 | 138,646,531.17 | 59,747,461.02 | 142,894,767.13 | 64,983,715.30 |
| 西南地区(元) | 36,024,028.65 | 72,977,169.26 | 36,332,090.89 | 152,663,795.27 | 105,100,025.16 |
| 营业成本(元) | |||||
| 华东地区(元) | 86,805,471.94 | 153,035,685.80 | 79,482,531.05 | 216,543,585.08 | 133,170,538.80 |
| 华南地区(元) | 18,271,843.93 | 28,009,906.71 | 18,054,720.34 | 60,879,982.33 | 45,362,018.69 |
| 华中地区(元) | 59,769,523.04 | 111,762,784.77 | 46,881,637.30 | 120,863,719.01 | 53,570,724.81 |
| 西南地区(元) | 30,599,747.69 | 73,357,809.39 | 39,461,911.07 | 142,533,557.69 | 95,405,252.38 |
| 毛利(元) | |||||
| 华东地区(元) | 14,621,300.24 | 29,163,083.00 | 14,327,527.09 | 57,562,273.20 | 42,889,826.43 |
| 华南地区(元) | 759,428.43 | -8,971,981.17 | -2,393,086.22 | 35,761,237.09 | 23,424,575.84 |
| 华中地区(元) | 27,568,473.26 | 26,883,746.40 | 12,865,823.72 | 22,031,048.12 | 11,412,990.49 |
| 西南地区(元) | 5,424,280.96 | -380,640.13 | -3,129,820.18 | 10,130,237.58 | 9,694,772.78 |
| 毛利率(%) | |||||
| 华东地区(%) | 14.42 | 16.01 | 15.27 | 21.00 | 24.36 |
| 华南地区(%) | 3.99 | -47.13 | -15.28 | 37.00 | 34.05 |
| 华中地区(%) | 31.57 | 19.39 | 21.53 | 15.42 | 17.56 |
| 西南地区(%) | 15.06 | -0.52 | -8.61 | 6.64 | 9.22 |
| 收入构成(%) | |||||
| 华东地区(%) | 41.60 | 44.13 | 45.64 | 41.14 | 42.43 |
| 华南地区(%) | 7.81 | 4.61 | 7.62 | 14.50 | 16.58 |
| 华中地区(%) | 35.82 | 33.58 | 29.07 | 21.45 | 15.66 |
| 西南地区(%) | 14.77 | 17.68 | 17.68 | 22.91 | 25.33 |
| 毛利构成(%) | |||||
| 华东地区(%) | 30.23 | 62.46 | 66.12 | 45.87 | 49.06 |
| 华南地区(%) | 1.57 | -19.21 | -11.04 | 28.50 | 26.79 |
| 华中地区(%) | 56.99 | 57.57 | 59.37 | 17.56 | 13.06 |
| 西南地区(%) | 11.21 | -0.82 | -14.44 | 8.07 | 11.09 |