| 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) | 2,302,442.70 | 9,212,364.32 | 3,122,313.43 | 26,445,638.52 | 4,970,916.72 |
| 华北(元) | 34,929,069.33 | 57,547,759.26 | 19,482,884.26 | 68,244,615.37 | 23,759,769.11 |
| 华东(元) | 44,475,102.11 | 107,350,458.18 | 42,042,313.97 | 110,190,160.06 | 44,686,502.73 |
| 华南(元) | 39,537,866.83 | 82,615,238.52 | 39,658,174.97 | 76,219,538.57 | 26,705,866.59 |
| 华中(元) | 17,579,283.44 | 44,665,863.67 | 22,123,175.10 | 50,124,817.14 | 14,703,502.87 |
| 西北(元) | 6,121,390.19 | 32,120,394.89 | 8,551,301.76 | 20,875,543.22 | 5,862,986.81 |
| 西南(元) | 45,952,025.91 | 114,573,323.20 | 39,551,495.82 | 90,707,327.01 | 32,949,722.18 |
| 营业成本(元) | |||||
| 东北(元) | 1,153,431.09 | - | - | - | - |
| 华北(元) | 15,786,181.04 | 27,182,659.29 | 9,320,634.19 | 36,763,315.87 | 12,007,218.03 |
| 华东(元) | 19,734,127.77 | 49,536,157.51 | 19,664,309.29 | 54,249,446.61 | 21,535,579.81 |
| 华南(元) | 17,768,958.34 | 39,923,234.51 | 19,628,495.49 | 37,467,119.48 | 13,074,113.56 |
| 华中(元) | 6,310,323.73 | - | 9,000,937.98 | 27,270,791.67 | - |
| 西北(元) | 2,662,720.98 | - | - | - | - |
| 西南(元) | 29,164,304.66 | 72,913,601.25 | 24,762,781.12 | 52,481,735.37 | 20,233,395.78 |
| 毛利(元) | |||||
| 东北(元) | 1,149,011.61 | - | - | - | - |
| 华北(元) | 19,142,888.29 | 30,365,099.97 | 10,162,250.07 | 31,481,299.50 | 11,752,551.08 |
| 华东(元) | 24,740,974.34 | 57,814,300.67 | 22,378,004.68 | 55,940,713.45 | 23,150,922.92 |
| 华南(元) | 21,768,908.49 | 42,692,004.01 | 20,029,679.48 | 38,752,419.09 | 13,631,753.03 |
| 华中(元) | 11,268,959.71 | - | 13,122,237.12 | 22,854,025.47 | - |
| 西北(元) | 3,458,669.21 | - | - | - | - |
| 西南(元) | 16,787,721.25 | 41,659,721.95 | 14,788,714.70 | 38,225,591.64 | 12,716,326.40 |
| 毛利率(%) | |||||
| 东北(%) | 49.90 | - | - | - | - |
| 华北(%) | 54.81 | 52.77 | 52.16 | 46.13 | 49.46 |
| 华东(%) | 55.63 | 53.86 | 53.23 | 50.77 | 51.81 |
| 华南(%) | 55.06 | 51.68 | 50.51 | 50.84 | 51.04 |
| 华中(%) | 64.10 | - | 59.31 | 45.59 | - |
| 西北(%) | 56.50 | - | - | - | - |
| 西南(%) | 36.53 | 36.36 | 37.39 | 42.14 | 38.59 |
| 收入构成(%) | |||||
| 东北(%) | 1.21 | 2.06 | 1.79 | 5.97 | 3.24 |
| 华北(%) | 18.30 | 12.84 | 11.16 | 15.41 | 15.46 |
| 华东(%) | 23.30 | 23.96 | 24.09 | 24.88 | 29.09 |
| 华南(%) | 20.71 | 18.44 | 22.72 | 17.21 | 17.38 |
| 华中(%) | 9.21 | 9.97 | 12.68 | 11.32 | 9.57 |
| 西北(%) | 3.21 | 7.17 | 4.90 | 4.71 | 3.82 |
| 西南(%) | 24.07 | 25.57 | 22.66 | 20.48 | 21.45 |
| 毛利构成(%) | |||||
| 东北(%) | 1.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 19.47 | 17.60 | 12.63 | 16.81 | 19.19 |
| 华东(%) | 25.16 | 33.51 | 27.81 | 29.87 | 37.80 |
| 华南(%) | 22.14 | 24.74 | 24.89 | 20.70 | 22.26 |
| 华中(%) | 11.46 | 0.00 | 16.30 | 12.20 | 0.00 |
| 西北(%) | 3.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 17.08 | 24.15 | 18.38 | 20.41 | 20.76 |