| 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) | |||||
| 华东(元) | 715,867,436.11 | 1,595,574,525.04 | 799,768,622.08 | 1,261,514,800.40 | 616,262,583.62 |
| 华南(元) | 133,697,741.79 | 338,614,626.56 | - | 374,859,590.33 | 145,616,639.47 |
| 华中(元) | - | 437,702,389.26 | 200,021,530.50 | 417,019,674.59 | 163,383,285.67 |
| 东北(元) | - | 69,005,337.65 | - | 82,683,964.31 | - |
| 海外(元) | - | 10,821,101.83 | - | 8,636,861.00 | - |
| 华北(元) | 139,113,984.11 | 361,911,084.35 | 154,469,708.34 | 613,953,572.95 | - |
| 西北(元) | - | 62,433,634.27 | - | 112,545,580.09 | - |
| 西南(元) | - | 148,474,890.48 | - | 80,222,276.00 | - |
| 营业成本(元) | |||||
| 华东(元) | 519,097,883.33 | 1,152,986,629.78 | 571,340,880.11 | 950,392,643.84 | 493,296,957.25 |
| 华南(元) | 97,426,380.77 | 264,861,742.75 | - | 273,897,008.39 | 112,565,290.95 |
| 华中(元) | - | 386,129,688.96 | 165,880,381.74 | 343,807,577.10 | 125,768,159.88 |
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 117,219,658.50 | 288,663,941.81 | 124,876,326.13 | 522,234,477.35 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 196,769,552.78 | 442,587,895.26 | 228,427,741.97 | 311,122,156.56 | 122,965,626.37 |
| 华南(元) | 36,271,361.02 | 73,752,883.81 | - | 100,962,581.94 | 33,051,348.52 |
| 华中(元) | - | 51,572,700.30 | 34,141,148.76 | 73,212,097.49 | 37,615,125.79 |
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 21,894,325.61 | 73,247,142.54 | 29,593,382.21 | 91,719,095.60 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 27.49 | 27.74 | 28.56 | 24.66 | 19.95 |
| 华南(%) | 27.13 | 21.78 | - | 26.93 | 22.70 |
| 华中(%) | - | 11.78 | 17.07 | 17.56 | 23.02 |
| 东北(%) | - | - | - | - | - |
| 海外(%) | - | - | - | - | - |
| 华北(%) | 15.74 | 20.24 | 19.16 | 14.94 | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 72.41 | 52.75 | 69.29 | 42.74 | 66.60 |
| 华南(%) | 13.52 | 11.20 | - | 12.70 | 15.74 |
| 华中(%) | - | 14.47 | 17.33 | 14.13 | 17.66 |
| 东北(%) | - | 2.28 | - | 2.80 | - |
| 海外(%) | - | 0.36 | - | 0.29 | - |
| 华北(%) | 14.07 | 11.97 | 13.38 | 20.80 | - |
| 西北(%) | - | 2.06 | - | 3.81 | - |
| 西南(%) | - | 4.91 | - | 2.72 | - |
| 毛利构成(%) | |||||
| 华东(%) | 77.18 | 69.03 | 78.19 | 53.92 | 63.50 |
| 华南(%) | 14.23 | 11.50 | - | 17.50 | 17.07 |
| 华中(%) | - | 8.04 | 11.69 | 12.69 | 19.43 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 海外(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | 8.59 | 11.42 | 10.13 | 15.90 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |