| 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) | |||||
| 华北区(元) | 3,217,489.75 | 9,039,169.69 | 4,236,218.71 | 14,316,556.13 | 9,513,542.52 |
| 华东区(元) | 4,878,883.26 | 9,870,913.25 | 4,810,757.74 | 12,346,491.23 | 4,591,233.23 |
| 华南区(元) | 25,585,598.01 | 53,969,382.86 | 21,342,606.03 | 53,331,364.84 | 23,950,410.66 |
| 其他地区(元) | 8,795,912.46 | 28,860,795.60 | 6,770,806.03 | 27,795,159.61 | 6,056,995.35 |
| 营业成本(元) | |||||
| 华北区(元) | 383,333.40 | 1,119,607.89 | 515,179.59 | 4,810,847.99 | 3,780,981.85 |
| 华东区(元) | 370,537.20 | 937,938.86 | 410,188.40 | 3,049,747.64 | 326,417.06 |
| 华南区(元) | 2,692,249.74 | 7,453,796.62 | 1,963,368.47 | 7,602,152.09 | 3,072,370.80 |
| 其他地区(元) | 2,762,408.19 | 14,570,889.06 | 3,785,551.30 | 13,210,413.77 | 5,116,976.19 |
| 毛利(元) | |||||
| 华北区(元) | 2,834,156.35 | 7,919,561.80 | 3,721,039.12 | 9,505,708.14 | 5,732,560.67 |
| 华东区(元) | 4,508,346.06 | 8,932,974.39 | 4,400,569.34 | 9,296,743.59 | 4,264,816.17 |
| 华南区(元) | 22,893,348.27 | 46,515,586.24 | 19,379,237.56 | 45,729,212.75 | 20,878,039.86 |
| 其他地区(元) | 6,033,504.27 | 14,289,906.54 | 2,985,254.73 | 14,584,745.84 | 940,019.16 |
| 毛利率(%) | |||||
| 华北区(%) | 88.09 | 87.61 | 87.84 | 66.40 | 60.26 |
| 华东区(%) | 92.41 | 90.50 | 91.47 | 75.30 | 92.89 |
| 华南区(%) | 89.48 | 86.19 | 90.80 | 85.75 | 87.17 |
| 其他地区(%) | 68.59 | 49.51 | 44.09 | 52.47 | 15.52 |
| 收入构成(%) | |||||
| 华北区(%) | 7.57 | 8.88 | 11.40 | 13.28 | 21.57 |
| 华东区(%) | 11.49 | 9.70 | 12.95 | 11.45 | 10.41 |
| 华南区(%) | 60.23 | 53.05 | 57.43 | 49.48 | 54.29 |
| 其他地区(%) | 20.71 | 28.37 | 18.22 | 25.79 | 13.73 |
| 毛利构成(%) | |||||
| 华北区(%) | 7.81 | 10.20 | 12.21 | 12.01 | 18.02 |
| 华东区(%) | 12.43 | 11.50 | 14.43 | 11.75 | 13.40 |
| 华南区(%) | 63.12 | 59.90 | 63.57 | 57.80 | 65.62 |
| 其他地区(%) | 16.64 | 18.40 | 9.79 | 18.43 | 2.95 |