| 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) | |||||
| 南部地区及港澳台(元) | 2,733,711.94 | 13,710,534.92 | 4,371,592.44 | 22,515,221.20 | 14,497,270.50 |
| 北部大区(元) | 95,142,935.53 | 196,202,940.80 | 106,830,754.75 | 305,668,149.13 | 157,698,504.24 |
| 东部大区(元) | 139,891,248.99 | 134,433,157.34 | 87,693,266.09 | 68,905,162.23 | 33,373,777.89 |
| 西部大区(元) | 14,309,751.30 | 6,726,095.62 | 3,551,054.95 | 38,196,974.98 | 24,613,675.94 |
| 营业成本(元) | |||||
| 南部地区及港澳台(元) | 1,657,453.45 | 7,838,873.15 | 2,687,466.07 | 13,256,833.90 | 8,282,041.22 |
| 北部大区(元) | 58,007,759.53 | 134,636,522.30 | 64,063,018.14 | 171,595,706.84 | 91,636,936.39 |
| 东部大区(元) | 61,688,753.10 | 82,150,252.82 | 52,068,795.52 | 33,068,452.41 | 16,252,312.54 |
| 西部大区(元) | 6,511,082.55 | 4,155,367.70 | 2,346,493.64 | 18,761,367.42 | 12,511,773.21 |
| 毛利(元) | |||||
| 南部地区及港澳台(元) | 1,076,258.49 | 5,871,661.77 | 1,684,126.37 | 9,258,387.30 | 6,215,229.28 |
| 北部大区(元) | 37,135,176.00 | 61,566,418.50 | 42,767,736.61 | 134,072,442.29 | 66,061,567.85 |
| 东部大区(元) | 78,202,495.89 | 52,282,904.52 | 35,624,470.57 | 35,836,709.82 | 17,121,465.35 |
| 西部大区(元) | 7,798,668.75 | 2,570,727.92 | 1,204,561.31 | 19,435,607.56 | 12,101,902.73 |
| 毛利率(%) | |||||
| 南部地区及港澳台(%) | 39.37 | 42.83 | 38.52 | 41.12 | 42.87 |
| 北部大区(%) | 39.03 | 31.38 | 40.03 | 43.86 | 41.89 |
| 东部大区(%) | 55.90 | 38.89 | 40.62 | 52.01 | 51.30 |
| 西部大区(%) | 54.50 | 38.22 | 33.92 | 50.88 | 49.17 |
| 收入构成(%) | |||||
| 南部地区及港澳台(%) | 1.08 | 3.91 | 2.16 | 5.17 | 6.30 |
| 北部大区(%) | 37.74 | 55.89 | 52.77 | 70.22 | 68.51 |
| 东部大区(%) | 55.50 | 38.29 | 43.32 | 15.83 | 14.50 |
| 西部大区(%) | 5.68 | 1.92 | 1.75 | 8.78 | 10.69 |
| 毛利构成(%) | |||||
| 南部地区及港澳台(%) | 0.87 | 4.80 | 2.07 | 4.66 | 6.12 |
| 北部大区(%) | 29.90 | 50.34 | 52.62 | 67.51 | 65.09 |
| 东部大区(%) | 62.96 | 42.75 | 43.83 | 18.04 | 16.87 |
| 西部大区(%) | 6.28 | 2.10 | 1.48 | 9.79 | 11.92 |