| 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) | |||||
| 东北区(元) | 13,123,582.91 | 18,289,344.28 | 6,204,750.82 | 14,959,969.98 | 10,584,450.58 |
| 华北区(元) | 99,182,055.71 | 213,469,407.36 | 33,409,587.68 | 165,507,719.04 | 83,303,075.86 |
| 华东区(元) | 132,696,056.27 | 294,178,136.61 | 152,553,571.39 | 294,257,182.12 | 148,280,289.21 |
| 西北区(元) | 18,045,652.11 | 26,140,727.64 | 14,673,565.26 | 140,870,096.98 | 122,642,681.35 |
| 西南区(元) | 63,312,704.96 | 127,570,022.07 | 61,987,092.13 | 157,844,574.79 | 65,646,354.14 |
| 中南区(元) | 110,639,003.13 | 121,627,576.10 | 62,446,755.58 | 105,542,299.61 | 72,206,139.40 |
| 境外及其他(元) | 38,875,890.94 | - | - | - | - |
| 营业成本(元) | |||||
| 东北区(元) | 10,947,771.38 | - | 5,161,799.74 | 12,283,306.05 | 8,630,293.71 |
| 华北区(元) | 83,515,536.70 | 193,591,892.37 | 23,581,150.53 | 137,993,300.40 | 67,232,531.38 |
| 华东区(元) | 109,874,674.75 | 251,950,721.15 | 135,546,557.15 | 245,483,903.73 | 129,371,196.77 |
| 西北区(元) | 13,192,882.28 | - | 11,816,341.66 | 110,149,474.97 | 102,303,686.67 |
| 西南区(元) | 47,290,826.23 | 96,078,606.89 | 43,377,651.67 | 128,169,195.88 | 46,239,273.96 |
| 中南区(元) | 83,285,754.51 | 108,072,253.63 | 51,164,591.47 | 92,330,521.07 | 57,648,355.13 |
| 境外及其他(元) | 29,183,518.14 | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | 2,175,811.53 | - | 1,042,951.08 | 2,676,663.93 | 1,954,156.87 |
| 华北区(元) | 15,666,519.01 | 19,877,514.99 | 9,828,437.15 | 27,514,418.64 | 16,070,544.48 |
| 华东区(元) | 22,821,381.52 | 42,227,415.46 | 17,007,014.24 | 48,773,278.39 | 18,909,092.44 |
| 西北区(元) | 4,852,769.83 | - | 2,857,223.60 | 30,720,622.01 | 20,338,994.68 |
| 西南区(元) | 16,021,878.73 | 31,491,415.18 | 18,609,440.46 | 29,675,378.91 | 19,407,080.18 |
| 中南区(元) | 27,353,248.62 | 13,555,322.47 | 11,282,164.11 | 13,211,778.54 | 14,557,784.27 |
| 境外及其他(元) | 9,692,372.80 | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | 16.58 | - | 16.81 | 17.89 | 18.46 |
| 华北区(%) | 15.80 | 9.31 | 29.42 | 16.62 | 19.29 |
| 华东区(%) | 17.20 | 14.35 | 11.15 | 16.58 | 12.75 |
| 西北区(%) | 26.89 | - | 19.47 | 21.81 | 16.58 |
| 西南区(%) | 25.31 | 24.69 | 30.02 | 18.80 | 29.56 |
| 中南区(%) | 24.72 | 11.14 | 18.07 | 12.52 | 20.16 |
| 境外及其他(%) | 24.93 | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 2.76 | 2.28 | 1.87 | 1.70 | 2.11 |
| 华北区(%) | 20.84 | 26.64 | 10.09 | 18.83 | 16.57 |
| 华东区(%) | 27.88 | 36.71 | 46.05 | 33.48 | 29.50 |
| 西北区(%) | 3.79 | 3.26 | 4.43 | 16.03 | 24.40 |
| 西南区(%) | 13.30 | 15.92 | 18.71 | 17.96 | 13.06 |
| 中南区(%) | 23.25 | 15.18 | 18.85 | 12.01 | 14.36 |
| 境外及其他(%) | 8.17 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | 2.21 | 0.00 | 1.72 | 1.75 | 2.14 |
| 华北区(%) | 15.89 | 18.55 | 16.21 | 18.03 | 17.61 |
| 华东区(%) | 23.15 | 39.41 | 28.05 | 31.97 | 20.73 |
| 西北区(%) | 4.92 | 0.00 | 4.71 | 20.14 | 22.29 |
| 西南区(%) | 16.25 | 29.39 | 30.69 | 19.45 | 21.27 |
| 中南区(%) | 27.75 | 12.65 | 18.61 | 8.66 | 15.96 |
| 境外及其他(%) | 9.83 | - | - | - | - |