| 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) | 137,904,712.74 | 449,270,426.17 | 260,477,076.59 | 437,714,817.78 | 171,516,500.53 |
| 华北(元) | 580,927,941.71 | 1,423,251,176.49 | 751,647,669.69 | 1,580,703,697.35 | 788,212,195.90 |
| 华东(元) | 249,000,092.88 | 539,656,417.59 | 281,691,170.17 | 436,758,961.42 | 176,035,738.11 |
| 华南(元) | 291,170,664.23 | 617,917,880.46 | 300,852,888.96 | 593,369,420.69 | 261,301,103.66 |
| 西北(元) | 77,917,617.86 | 208,214,409.53 | 99,714,657.43 | 172,400,745.15 | 90,687,860.03 |
| 西南(元) | 156,658,805.53 | 368,340,140.62 | 230,278,470.32 | 443,627,126.70 | 206,358,560.27 |
| 营业成本(元) | |||||
| 东北(元) | 57,314,596.49 | 197,902,671.71 | - | 164,270,993.79 | - |
| 华北(元) | 332,877,838.03 | 855,898,922.89 | - | 1,038,366,055.93 | - |
| 华东(元) | 103,860,478.83 | 237,634,087.64 | - | 157,113,826.61 | - |
| 华南(元) | 162,088,189.45 | 277,536,746.85 | - | 249,426,566.17 | - |
| 西北(元) | 17,353,105.49 | 60,745,145.16 | - | 33,490,713.25 | - |
| 西南(元) | 72,149,869.20 | 161,437,316.19 | - | 210,605,602.95 | - |
| 毛利(元) | |||||
| 东北(元) | 80,590,116.25 | 251,367,754.46 | - | 273,443,823.99 | - |
| 华北(元) | 248,050,103.68 | 567,352,253.60 | - | 542,337,641.42 | - |
| 华东(元) | 145,139,614.05 | 302,022,329.95 | - | 279,645,134.81 | - |
| 华南(元) | 129,082,474.78 | 340,381,133.61 | - | 343,942,854.52 | - |
| 西北(元) | 60,564,512.37 | 147,469,264.37 | - | 138,910,031.90 | - |
| 西南(元) | 84,508,936.33 | 206,902,824.43 | - | 233,021,523.75 | - |
| 毛利率(%) | |||||
| 东北(%) | 58.44 | 55.95 | - | 62.47 | - |
| 华北(%) | 42.70 | 39.86 | - | 34.31 | - |
| 华东(%) | 58.29 | 55.97 | - | 64.03 | - |
| 华南(%) | 44.33 | 55.09 | - | 57.96 | - |
| 西北(%) | 77.73 | 70.83 | - | 80.57 | - |
| 西南(%) | 53.94 | 56.17 | - | 52.53 | - |
| 收入构成(%) | |||||
| 东北(%) | 9.23 | 12.46 | 13.53 | 11.94 | 10.12 |
| 华北(%) | 38.90 | 39.46 | 39.05 | 43.13 | 46.53 |
| 华东(%) | 16.67 | 14.96 | 14.64 | 11.92 | 10.39 |
| 华南(%) | 19.49 | 17.13 | 15.63 | 16.19 | 15.42 |
| 西北(%) | 5.22 | 5.77 | 5.18 | 4.70 | 5.35 |
| 西南(%) | 10.49 | 10.21 | 11.96 | 12.11 | 12.18 |
| 毛利构成(%) | |||||
| 东北(%) | 10.78 | 13.85 | - | 15.10 | - |
| 华北(%) | 33.16 | 31.25 | - | 29.94 | - |
| 华东(%) | 19.41 | 16.64 | - | 15.44 | - |
| 华南(%) | 17.26 | 18.75 | - | 18.99 | - |
| 西北(%) | 8.10 | 8.12 | - | 7.67 | - |
| 西南(%) | 11.30 | 11.40 | - | 12.86 | - |