| 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) | |||||
| 东北地区(元) | 4,444,949.57 | 17,850,722.38 | 7,638,407.08 | 2,644,944.03 | 994,144.42 |
| 华北地区(元) | 6,547,920.71 | 48,554,893.85 | 21,805,556.73 | 29,854,177.16 | 18,623,243.94 |
| 华东地区(元) | 10,516,884.36 | 90,029,670.37 | 51,757,078.99 | 38,709,228.52 | 16,455,684.41 |
| 华南地区(元) | 1,976,429.01 | 33,269,936.80 | 10,208,666.74 | 10,823,252.86 | 5,220,016.30 |
| 华中大区(元) | 29,146,743.93 | 212,640,408.72 | 57,152,112.75 | 175,084,081.36 | 64,040,901.00 |
| 西北地区(元) | 1,588,228.91 | 13,471,753.18 | 7,128,457.37 | 5,682,571.90 | 3,101,210.64 |
| 西南地区(元) | 17,047,780.02 | 101,484,687.79 | 45,162,689.78 | 125,624,139.54 | 29,841,665.13 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,085,265.27 | 8,756,524.68 | 3,845,647.62 | 1,000,019.58 | 455,972.81 |
| 华北地区(元) | 3,949,182.71 | 24,800,509.60 | 11,496,222.72 | 18,727,107.75 | 11,049,415.72 |
| 华东地区(元) | 4,346,225.03 | 45,901,417.10 | 28,497,953.34 | 22,923,006.36 | 8,277,671.19 |
| 华南地区(元) | 817,597.59 | 14,484,742.42 | 3,947,872.82 | 4,692,999.57 | 2,613,822.91 |
| 华中大区(元) | 13,725,674.55 | 101,915,014.36 | 28,274,606.02 | 78,694,162.03 | 29,351,496.47 |
| 西北地区(元) | 693,751.26 | 4,805,021.93 | 2,770,934.45 | 1,895,867.05 | 1,078,726.52 |
| 西南地区(元) | 13,130,743.39 | 63,609,111.74 | 30,262,486.26 | 95,068,555.77 | 17,214,708.49 |
| 毛利(元) | |||||
| 东北地区(元) | 1,359,684.30 | 9,094,197.70 | 3,792,759.46 | 1,644,924.45 | 538,171.61 |
| 华北地区(元) | 2,598,738.00 | 23,754,384.25 | 10,309,334.01 | 11,127,069.41 | 7,573,828.22 |
| 华东地区(元) | 6,170,659.33 | 44,128,253.27 | 23,259,125.65 | 15,786,222.16 | 8,178,013.22 |
| 华南地区(元) | 1,158,831.42 | 18,785,194.38 | 6,260,793.92 | 6,130,253.29 | 2,606,193.39 |
| 华中大区(元) | 15,421,069.38 | 110,725,394.36 | 28,877,506.73 | 96,389,919.33 | 34,689,404.53 |
| 西北地区(元) | 894,477.65 | 8,666,731.25 | 4,357,522.92 | 3,786,704.85 | 2,022,484.12 |
| 西南地区(元) | 3,917,036.63 | 37,875,576.05 | 14,900,203.52 | 30,555,583.77 | 12,626,956.64 |
| 毛利率(%) | |||||
| 东北地区(%) | 30.59 | 50.95 | 49.65 | 62.19 | 54.13 |
| 华北地区(%) | 39.69 | 48.92 | 47.28 | 37.27 | 40.67 |
| 华东地区(%) | 58.67 | 49.02 | 44.94 | 40.78 | 49.70 |
| 华南地区(%) | 58.63 | 56.46 | 61.33 | 56.64 | 49.93 |
| 华中大区(%) | 52.91 | 52.07 | 50.53 | 55.05 | 54.17 |
| 西北地区(%) | 56.32 | 64.33 | 61.13 | 66.64 | 65.22 |
| 西南地区(%) | 22.98 | 37.32 | 32.99 | 24.32 | 42.31 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.24 | 3.45 | 3.80 | 0.68 | 0.72 |
| 华北地区(%) | 9.19 | 9.39 | 10.86 | 7.69 | 13.47 |
| 华东地区(%) | 14.76 | 17.40 | 25.77 | 9.97 | 11.90 |
| 华南地区(%) | 2.77 | 6.43 | 5.08 | 2.79 | 3.78 |
| 华中大区(%) | 40.90 | 41.11 | 28.45 | 45.08 | 46.31 |
| 西北地区(%) | 2.23 | 2.60 | 3.55 | 1.46 | 2.24 |
| 西南地区(%) | 23.92 | 19.62 | 22.49 | 32.34 | 21.58 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.31 | 3.59 | 4.13 | 0.99 | 0.79 |
| 华北地区(%) | 8.24 | 9.39 | 11.24 | 6.73 | 11.10 |
| 华东地区(%) | 19.58 | 17.44 | 25.35 | 9.54 | 11.99 |
| 华南地区(%) | 3.68 | 7.42 | 6.82 | 3.71 | 3.82 |
| 华中大区(%) | 48.92 | 43.76 | 31.47 | 58.27 | 50.84 |
| 西北地区(%) | 2.84 | 3.43 | 4.75 | 2.29 | 2.96 |
| 西南地区(%) | 12.43 | 14.97 | 16.24 | 18.47 | 18.51 |