| 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) | |||||
| 北京(元) | - | - | 83,517,223.18 | 216,015,393.07 | 60,846,106.93 |
| 东北(元) | 70,443,654.58 | 186,364,513.71 | 141,005,450.16 | 14,129,625.07 | 106,459,292.37 |
| 华北(元) | 105,108,798.58 | 406,620,465.46 | 51,399,510.94 | 157,060,424.26 | 32,751,200.75 |
| 华东(元) | 265,569,695.39 | 794,831,891.41 | 148,735,759.43 | 646,132,197.18 | 85,109,419.15 |
| 华南(元) | 66,240,396.33 | 78,784,262.04 | 84,542,568.58 | 251,203,846.50 | 44,717,023.28 |
| 华中(元) | 28,077,609.64 | 110,473,318.97 | 45,728,941.75 | 99,472,312.07 | 27,879,556.09 |
| 西北(元) | 23,079,154.52 | 135,999,892.18 | 41,230,865.45 | 51,804,822.47 | 20,441,979.72 |
| 西南(元) | 68,513,291.98 | 246,743,033.88 | 84,643,593.71 | 137,748,265.90 | 56,959,269.60 |
| 营业成本(元) | |||||
| 北京(元) | - | - | 30,716,487.38 | 104,226,604.99 | 26,416,337.32 |
| 东北(元) | 27,881,598.48 | 83,323,574.08 | 69,559,398.62 | - | 57,222,062.07 |
| 华北(元) | 33,532,885.56 | 177,527,393.77 | 8,958,677.76 | - | 7,792,811.01 |
| 华东(元) | 101,421,066.67 | 332,478,180.18 | 60,882,752.09 | 356,607,142.37 | 41,712,126.33 |
| 华南(元) | 28,072,679.97 | - | 41,330,748.21 | 128,246,656.24 | 24,375,249.39 |
| 华中(元) | 10,149,039.03 | - | 18,189,372.52 | - | 12,195,528.88 |
| 西北(元) | 10,521,786.55 | - | 21,494,887.08 | - | 11,022,425.05 |
| 西南(元) | 30,767,849.11 | 110,072,067.41 | 41,799,545.88 | - | 29,320,170.57 |
| 毛利(元) | |||||
| 北京(元) | - | - | 52,800,735.80 | 111,788,788.08 | 34,429,769.61 |
| 东北(元) | 42,562,056.10 | 103,040,939.63 | 71,446,051.54 | - | 49,237,230.30 |
| 华北(元) | 71,575,913.02 | 229,093,071.69 | 42,440,833.18 | - | 24,958,389.74 |
| 华东(元) | 164,148,628.72 | 462,353,711.23 | 87,853,007.34 | 289,525,054.81 | 43,397,292.82 |
| 华南(元) | 38,167,716.36 | - | 43,211,820.37 | 122,957,190.26 | 20,341,773.89 |
| 华中(元) | 17,928,570.61 | - | 27,539,569.23 | - | 15,684,027.21 |
| 西北(元) | 12,557,367.97 | - | 19,735,978.37 | - | 9,419,554.67 |
| 西南(元) | 37,745,442.87 | 136,670,966.47 | 42,844,047.83 | - | 27,639,099.03 |
| 毛利率(%) | |||||
| 北京(%) | - | - | 63.22 | 51.75 | 56.59 |
| 东北(%) | 60.42 | 55.29 | 50.67 | - | 46.25 |
| 华北(%) | 68.10 | 56.34 | 82.57 | - | 76.21 |
| 华东(%) | 61.81 | 58.17 | 59.07 | 44.81 | 50.99 |
| 华南(%) | 57.62 | - | 51.11 | 48.95 | 45.49 |
| 华中(%) | 63.85 | - | 60.22 | - | 56.26 |
| 西北(%) | 54.41 | - | 47.87 | - | 46.08 |
| 西南(%) | 55.09 | 55.39 | 50.62 | - | 48.52 |
| 收入构成(%) | |||||
| 北京(%) | - | - | 12.27 | 13.73 | 13.98 |
| 东北(%) | 11.23 | 9.51 | 20.71 | 0.90 | 24.46 |
| 华北(%) | 16.76 | 20.75 | 7.55 | 9.98 | 7.53 |
| 华东(%) | 42.35 | 40.56 | 21.85 | 41.06 | 19.56 |
| 华南(%) | 10.56 | 4.02 | 12.42 | 15.96 | 10.28 |
| 华中(%) | 4.48 | 5.64 | 6.72 | 6.32 | 6.41 |
| 西北(%) | 3.68 | 6.94 | 6.06 | 3.29 | 4.70 |
| 西南(%) | 10.93 | 12.59 | 12.43 | 8.75 | 13.09 |
| 毛利构成(%) | |||||
| 北京(%) | - | - | 13.61 | 21.32 | 15.29 |
| 东北(%) | 11.06 | 11.07 | 18.42 | 0.00 | 21.87 |
| 华北(%) | 18.61 | 24.60 | 10.94 | 0.00 | 11.09 |
| 华东(%) | 42.67 | 49.65 | 22.65 | 55.22 | 19.28 |
| 华南(%) | 9.92 | 0.00 | 11.14 | 23.45 | 9.04 |
| 华中(%) | 4.66 | 0.00 | 7.10 | 0.00 | 6.97 |
| 西北(%) | 3.26 | 0.00 | 5.09 | 0.00 | 4.18 |
| 西南(%) | 9.81 | 14.68 | 11.05 | 0.00 | 12.28 |