| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北大区(元) | 37,989,715.02 | 87,937,418.30 | 38,375,135.02 |
| 东大区(元) | 76,121,612.57 | 157,081,790.76 | 80,445,937.88 |
| 南大区(元) | 39,304,029.06 | 95,268,778.88 | 48,363,321.46 |
| 西大区(元) | 36,282,824.96 | 63,890,709.31 | 37,614,647.93 |
| 营业成本(元) | |||
| 北大区(元) | 5,210,238.05 | 13,725,088.93 | 7,762,258.10 |
| 东大区(元) | 17,896,880.02 | 33,283,797.76 | 17,103,274.05 |
| 南大区(元) | 12,223,131.26 | 26,863,577.28 | 9,865,323.24 |
| 西大区(元) | 6,749,573.63 | 10,494,043.12 | 5,895,876.10 |
| 毛利(元) | |||
| 北大区(元) | 32,779,476.97 | 74,212,329.37 | 30,612,876.92 |
| 东大区(元) | 58,224,732.55 | 123,797,993.00 | 63,342,663.83 |
| 南大区(元) | 27,080,897.80 | 68,405,201.60 | 38,497,998.22 |
| 西大区(元) | 29,533,251.33 | 53,396,666.19 | 31,718,771.83 |
| 毛利率(%) | |||
| 北大区(%) | 86.29 | 84.39 | 79.77 |
| 东大区(%) | 76.49 | 78.81 | 78.74 |
| 南大区(%) | 68.90 | 71.80 | 79.60 |
| 西大区(%) | 81.40 | 83.58 | 84.33 |
| 收入构成(%) | |||
| 北大区(%) | 20.03 | 21.76 | 18.74 |
| 东大区(%) | 40.13 | 38.86 | 39.28 |
| 南大区(%) | 20.72 | 23.57 | 23.62 |
| 西大区(%) | 19.13 | 15.81 | 18.37 |
| 毛利构成(%) | |||
| 北大区(%) | 22.21 | 23.20 | 18.65 |
| 东大区(%) | 39.44 | 38.71 | 38.58 |
| 南大区(%) | 18.35 | 21.39 | 23.45 |
| 西大区(%) | 20.01 | 16.70 | 19.32 |