| 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(元) | 260,088,071.54 | 588,376,957.05 | 269,445,568.77 | 294,666,025.00 | 114,644,362.97 |
| 华西区(元) | 199,984,294.82 | 270,505,690.97 | 173,882,046.19 | 210,950,323.42 | 111,853,431.28 |
| 华中区(元) | - | 302,105,117.54 | 182,005,626.79 | 245,416,891.14 | 117,358,754.43 |
| 华东区(元) | 160,077,005.14 | 229,928,969.37 | - | 163,077,960.12 | - |
| 华南区(元) | 209,002,342.74 | 203,134,735.82 | - | 204,739,325.56 | - |
| 其他(元) | - | - | 220,073,945.57 | - | 196,315,182.57 |
| 营业成本(元) | |||||
| 华北区(元) | 45,120,162.04 | 100,991,828.14 | - | 58,839,005.46 | - |
| 华西区(元) | 35,205,654.92 | 51,810,759.68 | - | 49,918,359.74 | - |
| 华中区(元) | - | 61,937,710.70 | - | 54,400,793.49 | - |
| 华东区(元) | 30,474,137.31 | 51,834,002.53 | - | 32,958,399.67 | - |
| 华南区(元) | 42,015,791.45 | 45,904,224.91 | - | 51,456,424.59 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北区(元) | 214,967,909.50 | 487,385,128.91 | - | 235,827,019.54 | - |
| 华西区(元) | 164,778,639.90 | 218,694,931.29 | - | 161,031,963.68 | - |
| 华中区(元) | - | 240,167,406.84 | - | 191,016,097.65 | - |
| 华东区(元) | 129,602,867.83 | 178,094,966.84 | - | 130,119,560.45 | - |
| 华南区(元) | 166,986,551.29 | 157,230,510.91 | - | 153,282,900.97 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北区(%) | 82.65 | 82.84 | - | 80.03 | - |
| 华西区(%) | 82.40 | 80.85 | - | 76.34 | - |
| 华中区(%) | - | 79.50 | - | 77.83 | - |
| 华东区(%) | 80.96 | 77.46 | - | 79.79 | - |
| 华南区(%) | 79.90 | 77.40 | - | 74.87 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北区(%) | 31.37 | 36.91 | 31.87 | 26.34 | 21.22 |
| 华西区(%) | 24.12 | 16.97 | 20.57 | 18.85 | 20.71 |
| 华中区(%) | - | 18.95 | 21.53 | 21.93 | 21.73 |
| 华东区(%) | 19.31 | 14.42 | - | 14.58 | - |
| 华南区(%) | 25.21 | 12.74 | - | 18.30 | - |
| 其他(%) | - | - | 26.03 | - | 36.34 |
| 毛利构成(%) | |||||
| 华北区(%) | 31.78 | 38.03 | - | 27.07 | - |
| 华西区(%) | 24.36 | 17.06 | - | 18.48 | - |
| 华中区(%) | - | 18.74 | - | 21.92 | - |
| 华东区(%) | 19.16 | 13.90 | - | 14.93 | - |
| 华南区(%) | 24.69 | 12.27 | - | 17.59 | - |
| 其他(%) | - | - | - | - | - |