| 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(元) | 502,901,763.44 | 1,281,376,371.75 | 461,204,345.14 | 1,250,033,474.66 | 451,170,067.58 |
| 华东地区(元) | 545,389,674.14 | 1,360,782,631.03 | 521,206,663.35 | 1,363,410,749.43 | 475,852,558.85 |
| 华南(元) | 71,448,589.57 | 227,795,384.32 | 83,852,859.74 | 226,954,394.21 | 63,948,317.03 |
| 华中(元) | 104,002,949.68 | 293,470,415.71 | 125,579,205.99 | 252,466,069.91 | 104,952,146.81 |
| 营业成本(元) | |||||
| 华北(元) | 298,022,535.85 | 726,391,234.61 | 270,751,783.14 | 756,169,040.66 | 255,911,622.84 |
| 华东地区(元) | 322,639,619.32 | - | 329,151,231.28 | - | 280,054,054.48 |
| 华南(元) | 38,444,293.18 | 110,760,292.73 | 49,422,824.41 | 104,729,339.14 | 29,323,383.58 |
| 华中(元) | 58,620,865.34 | 151,882,934.41 | 57,747,705.59 | 90,797,308.59 | 42,507,925.88 |
| 毛利(元) | |||||
| 华北(元) | 204,879,227.59 | 554,985,137.14 | 190,452,562.00 | 493,864,434.00 | 195,258,444.74 |
| 华东地区(元) | 222,750,054.82 | - | 192,055,432.07 | - | 195,798,504.37 |
| 华南(元) | 33,004,296.39 | 117,035,091.59 | 34,430,035.33 | 122,225,055.07 | 34,624,933.45 |
| 华中(元) | 45,382,084.34 | 141,587,481.30 | 67,831,500.40 | 161,668,761.32 | 62,444,220.93 |
| 毛利率(%) | |||||
| 华北(%) | 40.74 | 43.31 | 41.29 | 39.51 | 43.28 |
| 华东地区(%) | 40.84 | - | 36.85 | - | 41.15 |
| 华南(%) | 46.19 | 51.38 | 41.06 | 53.85 | 54.15 |
| 华中(%) | 43.64 | 48.25 | 54.01 | 64.04 | 59.50 |
| 收入构成(%) | |||||
| 华北(%) | 41.10 | 40.51 | 38.70 | 40.42 | 41.17 |
| 华东地区(%) | 44.57 | 43.02 | 43.73 | 44.08 | 43.42 |
| 华南(%) | 5.84 | 7.20 | 7.04 | 7.34 | 5.84 |
| 华中(%) | 8.50 | 9.28 | 10.54 | 8.16 | 9.58 |
| 毛利构成(%) | |||||
| 华北(%) | 40.49 | 68.21 | 39.29 | 63.50 | 40.00 |
| 华东地区(%) | 44.02 | 0.00 | 39.62 | 0.00 | 40.11 |
| 华南(%) | 6.52 | 14.38 | 7.10 | 15.72 | 7.09 |
| 华中(%) | 8.97 | 17.40 | 13.99 | 20.79 | 12.79 |