| 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) | |||||
| 华北大区(元) | 463,158,684.00 | 1,017,051,322.94 | 420,251,168.82 | 868,228,016.79 | 288,684,597.37 |
| 华东大区(元) | 102,090,832.84 | 352,241,855.84 | 150,535,494.71 | 314,567,881.89 | 124,659,228.65 |
| 华南大区(元) | 61,993,631.91 | 222,850,209.84 | 109,079,373.80 | 189,905,097.10 | 89,123,438.65 |
| 营业成本(元) | |||||
| 华北大区(元) | 293,632,760.76 | 634,330,001.64 | 281,346,774.40 | 458,710,793.24 | 143,680,067.57 |
| 华东大区(元) | 46,893,439.63 | 145,400,459.75 | 67,491,899.20 | 121,933,433.33 | 63,200,215.00 |
| 华南大区(元) | 27,798,648.88 | 94,974,475.82 | 46,310,695.77 | 75,435,356.94 | 30,803,865.61 |
| 毛利(元) | |||||
| 华北大区(元) | 169,525,923.24 | 382,721,321.30 | 138,904,394.42 | 409,517,223.55 | 145,004,529.80 |
| 华东大区(元) | 55,197,393.21 | 206,841,396.09 | 83,043,595.51 | 192,634,448.56 | 61,459,013.65 |
| 华南大区(元) | 34,194,983.03 | 127,875,734.02 | 62,768,678.03 | 114,469,740.16 | 58,319,573.04 |
| 毛利率(%) | |||||
| 华北大区(%) | 36.60 | 37.63 | 33.05 | 47.17 | 50.23 |
| 华东大区(%) | 54.07 | 58.72 | 55.17 | 61.24 | 49.30 |
| 华南大区(%) | 55.16 | 57.38 | 57.54 | 60.28 | 65.44 |
| 收入构成(%) | |||||
| 华北大区(%) | 73.84 | 63.88 | 61.81 | 63.25 | 57.45 |
| 华东大区(%) | 16.28 | 22.12 | 22.14 | 22.92 | 24.81 |
| 华南大区(%) | 9.88 | 14.00 | 16.04 | 13.83 | 17.74 |
| 毛利构成(%) | |||||
| 华北大区(%) | 65.47 | 53.35 | 48.79 | 57.15 | 54.76 |
| 华东大区(%) | 21.32 | 28.83 | 29.17 | 26.88 | 23.21 |
| 华南大区(%) | 13.21 | 17.82 | 22.05 | 15.97 | 22.03 |