| 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) | |||||
| 东北地区(元) | 4,521,082.06 | 21,580,653.89 | 8,642,129.71 | 13,896,448.46 | 6,200,559.36 |
| 华北地区(元) | 53,683,447.73 | 127,399,267.22 | 55,352,637.03 | 102,890,487.73 | 49,670,026.95 |
| 华东地区(元) | 79,004,686.42 | 198,208,028.02 | 104,898,409.41 | 467,722,330.17 | 260,943,283.44 |
| 华南地区(元) | 19,405,759.53 | 39,625,748.44 | 18,741,834.98 | 50,047,754.41 | 20,886,193.69 |
| 华中地区(元) | 18,623,510.13 | 36,475,183.89 | 19,633,442.91 | 39,704,676.89 | 20,173,382.77 |
| 西北地区(元) | 6,000,771.45 | 21,688,201.71 | 10,703,723.56 | 13,834,461.14 | 8,351,285.60 |
| 西南地区(元) | 7,114,466.02 | 16,577,541.23 | 8,981,161.45 | 17,880,680.41 | 8,053,594.36 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,647,530.59 | 7,350,217.20 | 2,724,703.72 | 4,704,861.29 | 2,192,589.54 |
| 华北地区(元) | 19,975,164.11 | 45,153,212.79 | 19,561,373.83 | 40,624,649.57 | 16,729,833.74 |
| 华东地区(元) | 38,151,925.11 | 101,597,410.93 | 53,230,992.31 | 309,152,955.81 | 177,635,454.24 |
| 华南地区(元) | 9,666,776.21 | 19,553,663.83 | 9,475,973.55 | 24,103,596.81 | 8,827,362.08 |
| 华中地区(元) | 9,273,937.24 | 12,713,938.89 | 8,320,864.12 | 15,946,241.97 | 8,640,149.36 |
| 西北地区(元) | 2,074,122.07 | 6,906,263.63 | 3,294,336.57 | 4,836,078.43 | 2,920,224.38 |
| 西南地区(元) | 2,613,617.42 | 3,344,663.56 | 2,883,413.56 | 6,248,266.83 | 2,394,399.48 |
| 毛利(元) | |||||
| 东北地区(元) | 2,873,551.47 | 14,230,436.69 | 5,917,425.99 | 9,191,587.17 | 4,007,969.82 |
| 华北地区(元) | 33,708,283.62 | 82,246,054.43 | 35,791,263.20 | 62,265,838.16 | 32,940,193.21 |
| 华东地区(元) | 40,852,761.31 | 96,610,617.09 | 51,667,417.10 | 158,569,374.36 | 83,307,829.20 |
| 华南地区(元) | 9,738,983.32 | 20,072,084.61 | 9,265,861.43 | 25,944,157.60 | 12,058,831.61 |
| 华中地区(元) | 9,349,572.89 | 23,761,245.00 | 11,312,578.79 | 23,758,434.92 | 11,533,233.41 |
| 西北地区(元) | 3,926,649.38 | 14,781,938.08 | 7,409,386.99 | 8,998,382.71 | 5,431,061.22 |
| 西南地区(元) | 4,500,848.60 | 13,232,877.67 | 6,097,747.89 | 11,632,413.58 | 5,659,194.88 |
| 毛利率(%) | |||||
| 东北地区(%) | 63.56 | 65.94 | 68.47 | 66.14 | 64.64 |
| 华北地区(%) | 62.79 | 64.56 | 64.66 | 60.52 | 66.32 |
| 华东地区(%) | 51.71 | 48.74 | 49.25 | 33.90 | 31.93 |
| 华南地区(%) | 50.19 | 50.65 | 49.44 | 51.84 | 57.74 |
| 华中地区(%) | 50.20 | 65.14 | 57.62 | 59.84 | 57.17 |
| 西北地区(%) | 65.44 | 68.16 | 69.22 | 65.04 | 65.03 |
| 西南地区(%) | 63.26 | 79.82 | 67.89 | 65.06 | 70.27 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.40 | 4.68 | 3.81 | 1.97 | 1.66 |
| 华北地区(%) | 28.50 | 27.60 | 24.39 | 14.57 | 13.27 |
| 华东地区(%) | 41.94 | 42.94 | 46.22 | 66.25 | 69.72 |
| 华南地区(%) | 10.30 | 8.59 | 8.26 | 7.09 | 5.58 |
| 华中地区(%) | 9.89 | 7.90 | 8.65 | 5.62 | 5.39 |
| 西北地区(%) | 3.19 | 4.70 | 4.72 | 1.96 | 2.23 |
| 西南地区(%) | 3.78 | 3.59 | 3.96 | 2.53 | 2.15 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.74 | 5.37 | 4.64 | 3.06 | 2.59 |
| 华北地区(%) | 32.12 | 31.04 | 28.08 | 20.73 | 21.26 |
| 华东地区(%) | 38.93 | 36.47 | 40.54 | 52.79 | 53.77 |
| 华南地区(%) | 9.28 | 7.58 | 7.27 | 8.64 | 7.78 |
| 华中地区(%) | 8.91 | 8.97 | 8.88 | 7.91 | 7.44 |
| 西北地区(%) | 3.74 | 5.58 | 5.81 | 3.00 | 3.51 |
| 西南地区(%) | 4.29 | 4.99 | 4.78 | 3.87 | 3.65 |