| 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) | 5,929,873.19 | 39,332,849.86 | 16,010,196.01 | 43,321,979.01 | 6,747,345.36 |
| 华北(元) | 49,794,861.29 | 162,547,592.48 | 42,081,360.83 | 143,708,972.65 | 58,912,402.63 |
| 华东(元) | 93,988,390.83 | 344,423,732.70 | 97,408,556.26 | 296,451,727.28 | 68,514,767.74 |
| 华南(元) | 32,181,686.04 | 88,796,664.20 | 24,715,692.48 | 112,388,637.68 | 44,392,405.39 |
| 华中(元) | 92,678,590.00 | 237,827,902.63 | 84,584,176.46 | 276,480,515.46 | 107,262,159.34 |
| 西北(元) | 35,192,346.31 | 84,773,850.93 | 31,973,562.64 | 102,754,908.88 | 24,379,240.79 |
| 西南(元) | 28,924,619.08 | 103,695,936.37 | 39,135,420.45 | 94,594,010.77 | 34,599,385.55 |
| 营业成本(元) | |||||
| 东北(元) | 1,868,585.92 | 17,740,958.43 | 8,560,477.42 | 22,059,021.45 | 4,953,286.93 |
| 华北(元) | 19,498,436.35 | 81,546,781.53 | 18,660,112.58 | 61,128,129.28 | 29,521,647.57 |
| 华东(元) | 41,062,073.79 | 134,445,441.86 | 39,792,468.91 | 128,531,852.19 | 26,939,862.53 |
| 华南(元) | 11,794,286.35 | 31,325,314.44 | 8,443,037.85 | 45,552,571.38 | 19,133,591.20 |
| 华中(元) | 45,644,558.87 | 104,632,760.76 | 40,796,837.87 | 111,586,164.90 | 53,367,303.11 |
| 西北(元) | 16,435,311.47 | 37,734,956.77 | 15,420,108.93 | 51,924,542.85 | 12,432,801.05 |
| 西南(元) | 11,825,253.02 | 38,987,258.62 | 15,306,220.15 | 47,310,251.75 | 17,580,439.42 |
| 毛利(元) | |||||
| 东北(元) | 4,061,287.27 | 21,591,891.43 | 7,449,718.59 | 21,262,957.56 | 1,794,058.43 |
| 华北(元) | 30,296,424.94 | 81,000,810.95 | 23,421,248.25 | 82,580,843.37 | 29,390,755.06 |
| 华东(元) | 52,926,317.04 | 209,978,290.84 | 57,616,087.35 | 167,919,875.09 | 41,574,905.21 |
| 华南(元) | 20,387,399.69 | 57,471,349.76 | 16,272,654.63 | 66,836,066.30 | 25,258,814.19 |
| 华中(元) | 47,034,031.13 | 133,195,141.87 | 43,787,338.59 | 164,894,350.56 | 53,894,856.23 |
| 西北(元) | 18,757,034.84 | 47,038,894.16 | 16,553,453.71 | 50,830,366.03 | 11,946,439.74 |
| 西南(元) | 17,099,366.06 | 64,708,677.75 | 23,829,200.30 | 47,283,759.02 | 17,018,946.13 |
| 毛利率(%) | |||||
| 东北(%) | 68.49 | 54.90 | 46.53 | 49.08 | 26.59 |
| 华北(%) | 60.84 | 49.83 | 55.66 | 57.46 | 49.89 |
| 华东(%) | 56.31 | 60.97 | 59.15 | 56.64 | 60.68 |
| 华南(%) | 63.35 | 64.72 | 65.84 | 59.47 | 56.90 |
| 华中(%) | 50.75 | 56.00 | 51.77 | 59.64 | 50.25 |
| 西北(%) | 53.30 | 55.49 | 51.77 | 49.47 | 49.00 |
| 西南(%) | 59.12 | 62.40 | 60.89 | 49.99 | 49.19 |
| 收入构成(%) | |||||
| 东北(%) | 1.75 | 3.71 | 4.77 | 4.05 | 1.96 |
| 华北(%) | 14.70 | 15.31 | 12.53 | 13.43 | 17.09 |
| 华东(%) | 27.75 | 32.45 | 29.00 | 27.71 | 19.87 |
| 华南(%) | 9.50 | 8.37 | 7.36 | 10.51 | 12.87 |
| 华中(%) | 27.36 | 22.41 | 25.18 | 25.85 | 31.11 |
| 西北(%) | 10.39 | 7.99 | 9.52 | 9.61 | 7.07 |
| 西南(%) | 8.54 | 9.77 | 11.65 | 8.84 | 10.03 |
| 毛利构成(%) | |||||
| 东北(%) | 2.13 | 3.51 | 3.94 | 3.53 | 0.99 |
| 华北(%) | 15.90 | 13.17 | 12.40 | 13.73 | 16.25 |
| 华东(%) | 27.77 | 34.14 | 30.50 | 27.91 | 22.98 |
| 华南(%) | 10.70 | 9.35 | 8.61 | 11.11 | 13.96 |
| 华中(%) | 24.68 | 21.66 | 23.18 | 27.41 | 29.80 |
| 西北(%) | 9.84 | 7.65 | 8.76 | 8.45 | 6.60 |
| 西南(%) | 8.97 | 10.52 | 12.61 | 7.86 | 9.41 |