| 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) | - | 66,073,085.17 | - | 118,779,555.12 | 43,762,663.30 |
| 华北(元) | 145,671,604.68 | 507,970,067.96 | 218,687,717.19 | 611,961,706.23 | 284,508,696.98 |
| 华东地区(元) | 91,637,217.89 | 393,294,804.39 | 111,101,193.70 | 519,816,585.57 | 161,674,246.78 |
| 华南(元) | 125,903,421.42 | 290,022,874.98 | 120,899,427.54 | 356,668,767.52 | 97,844,158.96 |
| 华中地区(元) | 73,028,092.46 | 187,239,961.33 | - | 292,536,649.98 | 107,481,980.04 |
| 西北(元) | 73,182,981.04 | 166,580,058.97 | 54,662,829.51 | 118,927,191.14 | 56,429,804.94 |
| 西南地区(元) | 133,556,853.84 | 159,208,233.40 | 55,688,474.77 | 202,947,027.75 | 98,289,587.48 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | 19,969,098.65 |
| 华北(元) | 81,264,549.02 | 422,201,716.80 | 141,080,689.56 | 514,714,998.63 | 206,126,222.97 |
| 华东地区(元) | 62,991,329.11 | 349,713,920.40 | 82,556,532.19 | 457,818,466.20 | 139,287,121.57 |
| 华南(元) | 107,325,091.14 | 233,834,695.80 | 96,735,471.16 | 306,576,743.43 | 68,730,446.55 |
| 华中地区(元) | 43,216,350.78 | 106,129,237.42 | - | 165,932,343.82 | 67,950,075.02 |
| 西北(元) | 38,945,843.01 | - | 30,773,706.34 | - | 42,798,646.37 |
| 西南地区(元) | 104,867,701.71 | - | 33,820,167.18 | - | 65,512,558.02 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | 23,793,564.65 |
| 华北(元) | 64,407,055.66 | 85,768,351.16 | 77,607,027.63 | 97,246,707.60 | 78,382,474.01 |
| 华东地区(元) | 28,645,888.78 | 43,580,883.99 | 28,544,661.51 | 61,998,119.37 | 22,387,125.21 |
| 华南(元) | 18,578,330.28 | 56,188,179.18 | 24,163,956.38 | 50,092,024.09 | 29,113,712.41 |
| 华中地区(元) | 29,811,741.68 | 81,110,723.91 | - | 126,604,306.16 | 39,531,905.02 |
| 西北(元) | 34,237,138.03 | - | 23,889,123.17 | - | 13,631,158.57 |
| 西南地区(元) | 28,689,152.13 | - | 21,868,307.59 | - | 32,777,029.46 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | 54.37 |
| 华北(%) | 44.21 | 16.88 | 35.49 | 15.89 | 27.55 |
| 华东地区(%) | 31.26 | 11.08 | 25.69 | 11.93 | 13.85 |
| 华南(%) | 14.76 | 19.37 | 19.99 | 14.04 | 29.76 |
| 华中地区(%) | 40.82 | 43.32 | - | 43.28 | 36.78 |
| 西北(%) | 46.78 | - | 43.70 | - | 24.16 |
| 西南地区(%) | 21.48 | - | 39.27 | - | 33.35 |
| 收入构成(%) | |||||
| 东北(%) | - | 3.73 | - | 5.35 | 5.15 |
| 华北(%) | 22.66 | 28.69 | 38.98 | 27.55 | 33.47 |
| 华东地区(%) | 14.25 | 22.22 | 19.80 | 23.40 | 19.02 |
| 华南(%) | 19.58 | 16.38 | 21.55 | 16.05 | 11.51 |
| 华中地区(%) | 11.36 | 10.58 | - | 13.17 | 12.65 |
| 西北(%) | 11.38 | 9.41 | 9.74 | 5.35 | 6.64 |
| 西南地区(%) | 20.77 | 8.99 | 9.93 | 9.14 | 11.56 |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | - | 0.00 | 9.93 |
| 华北(%) | 31.52 | 32.17 | 44.08 | 28.95 | 32.71 |
| 华东地区(%) | 14.02 | 16.34 | 16.21 | 18.46 | 9.34 |
| 华南(%) | 9.09 | 21.07 | 13.72 | 14.91 | 12.15 |
| 华中地区(%) | 14.59 | 30.42 | - | 37.69 | 16.50 |
| 西北(%) | 16.75 | 0.00 | 13.57 | 0.00 | 5.69 |
| 西南地区(%) | 14.04 | 0.00 | 12.42 | 0.00 | 13.68 |