| 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) | |||||
| 北方(元) | 184,601,230.57 | 384,692,491.79 | 236,359,047.72 | 430,546,595.19 | 236,796,694.44 |
| 华东(元) | 57,055,893.65 | 189,194,622.53 | 103,983,625.63 | 215,600,855.70 | 90,441,822.46 |
| 华南/华中(元) | 87,555,160.24 | 116,076,712.39 | 58,054,848.46 | 151,889,087.81 | 55,902,460.11 |
| 西部(元) | 67,964,228.38 | 91,714,546.71 | 46,032,041.68 | 109,231,805.40 | 41,807,579.33 |
| 营业成本(元) | |||||
| 北方(元) | 60,853,400.25 | 131,159,714.08 | 100,351,999.23 | 184,566,218.24 | 79,673,820.98 |
| 华东(元) | 12,562,534.72 | 36,603,959.73 | 31,562,598.59 | 52,488,607.50 | 29,142,760.03 |
| 华南/华中(元) | 30,925,635.44 | 50,770,131.31 | 22,260,296.58 | 61,229,058.61 | 18,909,203.06 |
| 西部(元) | 13,699,517.70 | 28,728,486.70 | 9,976,116.25 | 30,933,075.59 | 8,491,465.81 |
| 毛利(元) | |||||
| 北方(元) | 123,747,830.32 | 253,532,777.71 | 136,007,048.49 | 245,980,376.95 | 157,122,873.46 |
| 华东(元) | 44,493,358.93 | 152,590,662.80 | 72,421,027.04 | 163,112,248.20 | 61,299,062.43 |
| 华南/华中(元) | 56,629,524.80 | 65,306,581.08 | 35,794,551.88 | 90,660,029.20 | 36,993,257.05 |
| 西部(元) | 54,264,710.68 | 62,986,060.01 | 36,055,925.43 | 78,298,729.81 | 33,316,113.52 |
| 毛利率(%) | |||||
| 北方(%) | 67.04 | 65.91 | 57.54 | 57.13 | 66.35 |
| 华东(%) | 77.98 | 80.65 | 69.65 | 75.65 | 67.78 |
| 华南/华中(%) | 64.68 | 56.26 | 61.66 | 59.69 | 66.17 |
| 西部(%) | 79.84 | 68.68 | 78.33 | 71.68 | 79.69 |
| 收入构成(%) | |||||
| 北方(%) | 46.48 | 49.21 | 53.18 | 47.46 | 55.72 |
| 华东(%) | 14.37 | 24.20 | 23.40 | 23.76 | 21.28 |
| 华南/华中(%) | 22.04 | 14.85 | 13.06 | 16.74 | 13.16 |
| 西部(%) | 17.11 | 11.73 | 10.36 | 12.04 | 9.84 |
| 毛利构成(%) | |||||
| 北方(%) | 44.33 | 47.44 | 48.53 | 42.55 | 54.42 |
| 华东(%) | 15.94 | 28.55 | 25.84 | 28.22 | 21.23 |
| 华南/华中(%) | 20.29 | 12.22 | 12.77 | 15.68 | 12.81 |
| 西部(%) | 19.44 | 11.79 | 12.86 | 13.55 | 11.54 |