| 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) | |||||
| 华东(元) | 152,608,720.20 | 291,027,557.54 | 132,986,418.22 | 309,888,330.83 | 132,651,265.45 |
| 华南(元) | 129,450,410.85 | 265,478,484.67 | 119,304,744.11 | 281,148,737.02 | 123,401,785.74 |
| 华中(元) | 75,062,221.39 | 156,021,902.50 | 71,686,910.63 | 168,011,246.64 | 67,754,482.49 |
| 其他地区(元) | 72,135,695.37 | 135,662,498.59 | 62,317,192.21 | 136,967,826.83 | 65,096,691.07 |
| 营业成本(元) | |||||
| 华东(元) | 8,583,263.56 | 16,617,059.22 | 7,523,394.94 | 15,493,720.18 | 5,708,035.37 |
| 华南(元) | 6,232,446.18 | 11,205,953.75 | 5,589,581.48 | 12,159,578.46 | 5,100,740.49 |
| 华中(元) | 3,786,841.23 | 6,970,269.93 | 3,579,764.23 | 7,794,814.99 | 3,033,473.57 |
| 其他地区(元) | 3,084,970.17 | 5,396,160.49 | 2,788,047.76 | 5,829,462.32 | 2,676,765.05 |
| 毛利(元) | |||||
| 华东(元) | 144,025,456.64 | 274,410,498.32 | 125,463,023.28 | 294,394,610.65 | 126,943,230.08 |
| 华南(元) | 123,217,964.67 | 254,272,530.92 | 113,715,162.63 | 268,989,158.56 | 118,301,045.25 |
| 华中(元) | 71,275,380.16 | 149,051,632.57 | 68,107,146.40 | 160,216,431.65 | 64,721,008.92 |
| 其他地区(元) | 69,050,725.20 | 130,266,338.10 | 59,529,144.45 | 131,138,364.51 | 62,419,926.02 |
| 毛利率(%) | |||||
| 华东(%) | 94.38 | 94.29 | 94.34 | 95.00 | 95.70 |
| 华南(%) | 95.19 | 95.78 | 95.31 | 95.68 | 95.87 |
| 华中(%) | 94.96 | 95.53 | 95.01 | 95.36 | 95.52 |
| 其他地区(%) | 95.72 | 96.02 | 95.53 | 95.74 | 95.89 |
| 收入构成(%) | |||||
| 华东(%) | 35.55 | 34.31 | 34.43 | 34.59 | 34.11 |
| 华南(%) | 30.16 | 31.30 | 30.88 | 31.38 | 31.73 |
| 华中(%) | 17.49 | 18.39 | 18.56 | 18.75 | 17.42 |
| 其他地区(%) | 16.80 | 15.99 | 16.13 | 15.29 | 16.74 |
| 毛利构成(%) | |||||
| 华东(%) | 35.34 | 33.96 | 34.20 | 34.44 | 34.09 |
| 华南(%) | 30.23 | 31.47 | 31.00 | 31.47 | 31.77 |
| 华中(%) | 17.49 | 18.45 | 18.57 | 18.74 | 17.38 |
| 其他地区(%) | 16.94 | 16.12 | 16.23 | 15.34 | 16.76 |