| 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) | 10,552,972.06 | 33,055,377.78 | 13,679,289.80 | 33,632,963.92 | 17,477,656.01 |
| 华北地区(元) | 101,456,645.37 | 237,746,510.58 | 72,525,519.19 | 176,573,755.94 | 60,073,863.57 |
| 华东地区(元) | 119,958,918.12 | 347,162,471.52 | 142,166,175.75 | 307,204,198.80 | 118,142,967.88 |
| 华南地区(元) | 42,238,638.15 | 146,288,993.39 | 43,786,597.91 | 141,810,700.71 | 44,589,625.98 |
| 华中地区(元) | 14,420,321.37 | 36,267,565.93 | 13,486,531.20 | 49,365,356.61 | 23,594,965.14 |
| 西北地区(元) | 27,728,164.75 | 26,100,441.89 | 8,676,413.86 | 24,505,471.17 | 9,479,209.25 |
| 西南地区(元) | 15,767,933.30 | 61,402,934.74 | 27,433,262.41 | 45,933,076.56 | 14,944,104.21 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,006,698.13 | 24,584,473.83 | 6,796,845.25 | 28,421,058.02 | 7,829,767.06 |
| 华北地区(元) | 77,510,162.04 | 196,413,704.94 | 53,650,740.31 | 144,800,414.81 | 37,360,009.99 |
| 华东地区(元) | 79,991,285.02 | 257,387,685.56 | 107,209,426.31 | 244,205,080.09 | 75,031,112.41 |
| 华南地区(元) | 35,654,720.28 | 138,043,520.93 | 38,556,672.66 | 123,087,412.75 | 31,800,860.37 |
| 华中地区(元) | 8,916,511.45 | 28,294,497.66 | 10,010,612.89 | 29,064,405.19 | 12,226,511.62 |
| 西北地区(元) | 19,893,372.97 | 19,379,825.81 | 6,361,286.38 | 16,861,190.67 | 6,953,204.82 |
| 西南地区(元) | 7,770,456.06 | 39,962,898.88 | 16,892,000.44 | 34,353,883.86 | 6,883,310.90 |
| 毛利(元) | |||||
| 东北地区(元) | 4,546,273.93 | 8,470,903.95 | 6,882,444.55 | 5,211,905.90 | 9,647,888.95 |
| 华北地区(元) | 23,946,483.33 | 41,332,805.64 | 18,874,778.88 | 31,773,341.13 | 22,713,853.58 |
| 华东地区(元) | 39,967,633.10 | 89,774,785.96 | 34,956,749.44 | 62,999,118.71 | 43,111,855.47 |
| 华南地区(元) | 6,583,917.87 | 8,245,472.46 | 5,229,925.25 | 18,723,287.96 | 12,788,765.61 |
| 华中地区(元) | 5,503,809.92 | 7,973,068.27 | 3,475,918.31 | 20,300,951.42 | 11,368,453.52 |
| 西北地区(元) | 7,834,791.78 | 6,720,616.08 | 2,315,127.48 | 7,644,280.50 | 2,526,004.43 |
| 西南地区(元) | 7,997,477.24 | 21,440,035.86 | 10,541,261.97 | 11,579,192.70 | 8,060,793.31 |
| 毛利率(%) | |||||
| 东北地区(%) | 43.08 | 25.63 | 50.31 | 15.50 | 55.20 |
| 华北地区(%) | 23.60 | 17.39 | 26.03 | 17.99 | 37.81 |
| 华东地区(%) | 33.32 | 25.86 | 24.59 | 20.51 | 36.49 |
| 华南地区(%) | 15.59 | 5.64 | 11.94 | 13.20 | 28.68 |
| 华中地区(%) | 38.17 | 21.98 | 25.77 | 41.12 | 48.18 |
| 西北地区(%) | 28.26 | 25.75 | 26.68 | 31.19 | 26.65 |
| 西南地区(%) | 50.72 | 34.92 | 38.43 | 25.21 | 53.94 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.18 | 3.72 | 4.25 | 4.32 | 6.06 |
| 华北地区(%) | 30.55 | 26.77 | 22.54 | 22.67 | 20.84 |
| 华东地区(%) | 36.12 | 39.09 | 44.18 | 39.43 | 40.98 |
| 华南地区(%) | 12.72 | 16.47 | 13.61 | 18.20 | 15.47 |
| 华中地区(%) | 4.34 | 4.08 | 4.19 | 6.34 | 8.18 |
| 西北地区(%) | 8.35 | 2.94 | 2.70 | 3.15 | 3.29 |
| 西南地区(%) | 4.75 | 6.91 | 8.53 | 5.90 | 5.18 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.72 | 4.60 | 8.37 | 3.29 | 8.75 |
| 华北地区(%) | 24.85 | 22.47 | 22.94 | 20.08 | 20.61 |
| 华东地区(%) | 41.47 | 48.80 | 42.49 | 39.81 | 39.12 |
| 华南地区(%) | 6.83 | 4.48 | 6.36 | 11.83 | 11.60 |
| 华中地区(%) | 5.71 | 4.33 | 4.22 | 12.83 | 10.31 |
| 西北地区(%) | 8.13 | 3.65 | 2.81 | 4.83 | 2.29 |
| 西南地区(%) | 8.30 | 11.65 | 12.81 | 7.32 | 7.31 |