| 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) | 64,852,585.54 | 127,323,342.97 | 39,809,039.71 | 98,349,016.70 | 41,137,583.16 |
| 华北(元) | 447,269,576.56 | 1,142,046,299.06 | 411,591,010.06 | 1,190,154,924.99 | 428,751,421.32 |
| 华东(元) | 232,985,725.27 | 460,668,668.76 | 204,734,280.65 | 493,443,867.21 | 192,700,985.00 |
| 华南(元) | 67,246,312.26 | 234,283,341.33 | 104,035,862.50 | 143,797,095.30 | 84,253,026.70 |
| 华中(元) | 70,946,216.36 | 93,976,472.66 | 51,200,052.75 | 68,097,148.23 | 19,987,725.45 |
| 西北(元) | 74,887,440.42 | 177,027,564.63 | 59,529,452.31 | 125,625,584.33 | 62,252,048.63 |
| 西南(元) | 68,638,329.28 | 147,967,240.40 | 56,115,693.43 | 167,577,954.51 | 63,430,294.20 |
| 境外(元) | - | - | - | 1,680,000.00 | - |
| 营业成本(元) | |||||
| 东北(元) | 39,534,270.68 | 98,367,519.27 | 23,986,791.43 | 65,057,332.32 | 22,117,931.36 |
| 华北(元) | 300,525,658.02 | 890,196,303.74 | 253,253,101.90 | 808,730,164.00 | 260,813,974.47 |
| 华东(元) | 141,207,144.43 | 330,823,051.06 | 118,658,859.59 | 335,669,692.05 | 103,908,705.97 |
| 华南(元) | 46,511,226.69 | 178,651,889.45 | 70,385,627.99 | 102,719,990.76 | 60,206,851.52 |
| 华中(元) | 45,563,160.76 | 70,085,487.72 | 31,236,266.51 | 46,760,068.38 | 12,736,454.59 |
| 西北(元) | 51,902,631.09 | 137,566,620.50 | 39,643,759.67 | 89,100,756.59 | 38,812,528.07 |
| 西南(元) | 48,207,092.19 | 119,508,431.04 | 37,132,495.24 | 128,455,170.41 | 38,786,700.09 |
| 境外(元) | - | - | - | 1,130,897.99 | - |
| 毛利(元) | |||||
| 东北(元) | 25,318,314.86 | 28,955,823.70 | 15,822,248.28 | 33,291,684.38 | 19,019,651.80 |
| 华北(元) | 146,743,918.54 | 251,849,995.32 | 158,337,908.16 | 381,424,760.99 | 167,937,446.85 |
| 华东(元) | 91,778,580.84 | 129,845,617.70 | 86,075,421.06 | 157,774,175.16 | 88,792,279.03 |
| 华南(元) | 20,735,085.57 | 55,631,451.88 | 33,650,234.51 | 41,077,104.54 | 24,046,175.18 |
| 华中(元) | 25,383,055.60 | 23,890,984.94 | 19,963,786.24 | 21,337,079.85 | 7,251,270.86 |
| 西北(元) | 22,984,809.33 | 39,460,944.13 | 19,885,692.64 | 36,524,827.74 | 23,439,520.56 |
| 西南(元) | 20,431,237.09 | 28,458,809.36 | 18,983,198.19 | 39,122,784.10 | 24,643,594.11 |
| 境外(元) | - | - | - | 549,102.01 | - |
| 毛利率(%) | |||||
| 东北(%) | 39.04 | 22.74 | 39.75 | 33.85 | 46.23 |
| 华北(%) | 32.81 | 22.05 | 38.47 | 32.05 | 39.17 |
| 华东(%) | 39.39 | 28.19 | 42.04 | 31.97 | 46.08 |
| 华南(%) | 30.83 | 23.75 | 32.34 | 28.57 | 28.54 |
| 华中(%) | 35.78 | 25.42 | 38.99 | 31.33 | 36.28 |
| 西北(%) | 30.69 | 22.29 | 33.40 | 29.07 | 37.65 |
| 西南(%) | 29.77 | 19.23 | 33.83 | 23.35 | 38.85 |
| 境外(%) | - | - | - | 32.68 | - |
| 收入构成(%) | |||||
| 东北(%) | 6.32 | 5.34 | 4.29 | 4.30 | 4.61 |
| 华北(%) | 43.56 | 47.92 | 44.40 | 52.00 | 48.04 |
| 华东(%) | 22.69 | 19.33 | 22.09 | 21.56 | 21.59 |
| 华南(%) | 6.55 | 9.83 | 11.22 | 6.28 | 9.44 |
| 华中(%) | 6.91 | 3.94 | 5.52 | 2.98 | 2.24 |
| 西北(%) | 7.29 | 7.43 | 6.42 | 5.49 | 6.97 |
| 西南(%) | 6.68 | 6.21 | 6.05 | 7.32 | 7.11 |
| 境外(%) | - | - | - | 0.07 | - |
| 毛利构成(%) | |||||
| 东北(%) | 7.16 | 5.19 | 4.49 | 4.68 | 5.36 |
| 华北(%) | 41.53 | 45.13 | 44.89 | 53.64 | 47.29 |
| 华东(%) | 25.97 | 23.27 | 24.40 | 22.19 | 25.00 |
| 华南(%) | 5.87 | 9.97 | 9.54 | 5.78 | 6.77 |
| 华中(%) | 7.18 | 4.28 | 5.66 | 3.00 | 2.04 |
| 西北(%) | 6.50 | 7.07 | 5.64 | 5.14 | 6.60 |
| 西南(%) | 5.78 | 5.10 | 5.38 | 5.50 | 6.94 |
| 境外(%) | - | - | - | 0.08 | - |