| 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) | 52,475,055.13 | 195,022,464.21 | 104,020,523.41 | 187,596,325.13 | 74,828,757.61 |
| 海外业务(元) | 40,994,380.13 | 100,319,592.26 | 38,023,626.84 | 77,440,928.32 | 20,082,146.69 |
| 华北地区(元) | 285,438,267.43 | 594,394,659.65 | 307,926,079.02 | 455,110,342.78 | 211,236,561.94 |
| 华东地区(元) | 530,387,960.66 | 1,124,081,235.04 | 507,726,898.38 | 1,087,769,626.38 | 524,560,111.05 |
| 华南地区(元) | 177,103,612.35 | 382,494,784.25 | 150,170,319.93 | 327,168,321.56 | 137,104,797.16 |
| 华中地区(元) | 161,870,625.80 | 318,802,996.58 | 146,529,880.74 | 271,307,341.50 | 137,989,478.32 |
| 西北地区(元) | 119,829,779.99 | 264,977,414.54 | 111,946,315.11 | 184,156,268.25 | 77,222,733.20 |
| 西南地区(元) | 115,736,947.72 | 194,774,945.92 | 87,014,769.92 | 148,565,511.46 | 68,056,955.71 |
| 营业成本(元) | |||||
| 东北地区(元) | 32,191,665.80 | - | - | - | - |
| 海外业务(元) | 22,388,481.52 | - | - | - | - |
| 华北地区(元) | 176,948,572.84 | 360,460,705.66 | 180,663,127.78 | 266,779,110.58 | 122,102,463.52 |
| 华东地区(元) | 273,541,582.33 | 586,965,988.54 | 293,285,593.33 | 635,684,905.37 | 316,039,516.57 |
| 华南地区(元) | 118,146,606.34 | 239,239,802.60 | 98,332,252.26 | 230,823,772.51 | 93,655,947.25 |
| 华中地区(元) | 100,193,263.29 | 202,079,973.35 | 93,087,095.16 | - | 87,339,956.74 |
| 西北地区(元) | 67,967,388.40 | - | - | - | - |
| 西南地区(元) | 72,214,291.36 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 20,283,389.33 | - | - | - | - |
| 海外业务(元) | 18,605,898.61 | - | - | - | - |
| 华北地区(元) | 108,489,694.59 | 233,933,953.99 | 127,262,951.24 | 188,331,232.20 | 89,134,098.42 |
| 华东地区(元) | 256,846,378.33 | 537,115,246.50 | 214,441,305.05 | 452,084,721.01 | 208,520,594.48 |
| 华南地区(元) | 58,957,006.01 | 143,254,981.65 | 51,838,067.67 | 96,344,549.05 | 43,448,849.91 |
| 华中地区(元) | 61,677,362.51 | 116,723,023.23 | 53,442,785.58 | - | 50,649,521.58 |
| 西北地区(元) | 51,862,391.59 | - | - | - | - |
| 西南地区(元) | 43,522,656.36 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 38.65 | - | - | - | - |
| 海外业务(%) | 45.39 | - | - | - | - |
| 华北地区(%) | 38.01 | 39.36 | 41.33 | 41.38 | 42.20 |
| 华东地区(%) | 48.43 | 47.78 | 42.24 | 41.56 | 39.75 |
| 华南地区(%) | 33.29 | 37.45 | 34.52 | 29.45 | 31.69 |
| 华中地区(%) | 38.10 | 36.61 | 36.47 | - | 36.71 |
| 西北地区(%) | 43.28 | - | - | - | - |
| 西南地区(%) | 37.60 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.54 | 6.14 | 7.16 | 6.85 | 5.98 |
| 海外业务(%) | 2.76 | 3.16 | 2.62 | 2.83 | 1.61 |
| 华北地区(%) | 19.24 | 18.72 | 21.19 | 16.62 | 16.88 |
| 华东地区(%) | 35.74 | 35.41 | 34.93 | 39.71 | 41.93 |
| 华南地区(%) | 11.94 | 12.05 | 10.33 | 11.94 | 10.96 |
| 华中地区(%) | 10.91 | 10.04 | 10.08 | 9.90 | 11.03 |
| 西北地区(%) | 8.08 | 8.35 | 7.70 | 6.72 | 6.17 |
| 西南地区(%) | 7.80 | 6.13 | 5.99 | 5.42 | 5.44 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外业务(%) | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 17.49 | 22.69 | 28.47 | 25.56 | 22.75 |
| 华东地区(%) | 41.41 | 52.10 | 47.98 | 61.36 | 53.23 |
| 华南地区(%) | 9.51 | 13.89 | 11.60 | 13.08 | 11.09 |
| 华中地区(%) | 9.94 | 11.32 | 11.96 | 0.00 | 12.93 |
| 西北地区(%) | 8.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 7.02 | 0.00 | 0.00 | 0.00 | 0.00 |