| 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) | |||||
| 广东省内(元) | 271,888,520.58 | 737,276,305.01 | 423,696,951.15 | 555,582,830.51 | 193,462,515.50 |
| 华东、华北及东北地区(元) | 741,684,486.44 | 1,232,610,847.48 | 568,973,875.86 | 794,189,131.39 | 442,644,220.09 |
| 华中地区(元) | 52,204,390.40 | 219,375,280.20 | 170,261,239.22 | 727,158,358.84 | 491,647,270.64 |
| 西南地区(元) | 30,765,432.08 | 110,025,249.84 | 38,420,422.36 | 110,139,580.66 | 63,234,254.01 |
| 营业成本(元) | |||||
| 广东省内(元) | 206,205,247.25 | 521,210,952.71 | 272,289,547.06 | 443,245,602.84 | 190,372,246.27 |
| 华东、华北及东北地区(元) | 483,776,992.29 | 786,832,776.06 | 372,898,391.69 | 549,656,544.89 | 294,353,630.36 |
| 华中地区(元) | 28,157,846.33 | - | 88,035,699.18 | 573,980,112.96 | 397,946,426.46 |
| 西南地区(元) | 15,997,310.88 | - | 20,397,441.22 | 77,674,804.56 | 46,461,499.64 |
| 毛利(元) | |||||
| 广东省内(元) | 65,683,273.33 | 216,065,352.30 | 151,407,404.09 | 112,337,227.67 | 3,090,269.23 |
| 华东、华北及东北地区(元) | 257,907,494.15 | 445,778,071.42 | 196,075,484.17 | 244,532,586.50 | 148,290,589.73 |
| 华中地区(元) | 24,046,544.07 | - | 82,225,540.04 | 153,178,245.88 | 93,700,844.18 |
| 西南地区(元) | 14,768,121.20 | - | 18,022,981.14 | 32,464,776.10 | 16,772,754.37 |
| 毛利率(%) | |||||
| 广东省内(%) | 24.16 | 29.31 | 35.73 | 20.22 | 1.60 |
| 华东、华北及东北地区(%) | 34.77 | 36.17 | 34.46 | 30.79 | 33.50 |
| 华中地区(%) | 46.06 | - | 48.29 | 21.07 | 19.06 |
| 西南地区(%) | 48.00 | - | 46.91 | 29.48 | 26.52 |
| 收入构成(%) | |||||
| 广东省内(%) | 24.80 | 32.07 | 35.27 | 25.40 | 16.24 |
| 华东、华北及东北地区(%) | 67.64 | 53.61 | 47.36 | 36.31 | 37.17 |
| 华中地区(%) | 4.76 | 9.54 | 14.17 | 33.25 | 41.28 |
| 西南地区(%) | 2.81 | 4.79 | 3.20 | 5.04 | 5.31 |
| 毛利构成(%) | |||||
| 广东省内(%) | 18.12 | 32.65 | 33.82 | 20.71 | 1.18 |
| 华东、华北及东北地区(%) | 71.17 | 67.35 | 43.79 | 45.07 | 56.63 |
| 华中地区(%) | 6.64 | 0.00 | 18.36 | 28.23 | 35.78 |
| 西南地区(%) | 4.08 | 0.00 | 4.03 | 5.98 | 6.41 |