| 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(元) | 25,411,609.03 | 53,502,238.02 | 22,400,044.77 | 44,945,541.39 | 22,223,638.10 |
| 华北(元) | 156,079,184.59 | 412,238,624.78 | 194,567,008.25 | 297,692,195.16 | 146,038,797.44 |
| 华东(元) | 325,867,249.63 | 675,284,469.93 | 290,280,643.72 | 604,278,502.49 | 242,785,001.15 |
| 西北(元) | 48,800,739.25 | 115,712,726.47 | 51,035,047.29 | 78,603,551.78 | 35,333,095.69 |
| 西南(元) | 116,863,945.68 | 248,328,890.38 | 112,091,261.68 | 239,230,696.99 | 99,389,877.17 |
| 中南(元) | 190,409,030.29 | 441,477,286.47 | 224,756,816.45 | 372,063,070.21 | 175,569,043.62 |
| 其他(元) | 16,823,349.16 | 65,640,581.44 | 23,185,486.35 | 65,405,574.15 | 34,431,079.73 |
| 营业成本(元) | |||||
| 东北(元) | 15,575,184.12 | - | - | - | - |
| 华北(元) | 76,520,076.89 | 220,505,085.97 | 103,600,523.24 | 156,056,941.64 | 85,638,186.78 |
| 华东(元) | 183,672,812.50 | 360,871,711.25 | 161,516,390.85 | 314,101,372.52 | 131,885,121.99 |
| 西北(元) | 19,851,131.59 | - | - | - | - |
| 西南(元) | 60,889,938.68 | 117,672,927.67 | 55,017,031.65 | 116,412,000.22 | 40,835,623.45 |
| 中南(元) | 112,257,057.48 | 250,670,508.47 | 123,937,228.79 | 199,522,016.19 | 103,522,229.81 |
| 其他(元) | 8,767,719.17 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 9,836,424.91 | - | - | - | - |
| 华北(元) | 79,559,107.70 | 191,733,538.81 | 90,966,485.01 | 141,635,253.52 | 60,400,610.66 |
| 华东(元) | 142,194,437.13 | 314,412,758.68 | 128,764,252.87 | 290,177,129.97 | 110,899,879.16 |
| 西北(元) | 28,949,607.66 | - | - | - | - |
| 西南(元) | 55,974,007.00 | 130,655,962.71 | 57,074,230.03 | 122,818,696.77 | 58,554,253.72 |
| 中南(元) | 78,151,972.81 | 190,806,778.00 | 100,819,587.66 | 172,541,054.02 | 72,046,813.81 |
| 其他(元) | 8,055,629.99 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 38.71 | - | - | - | - |
| 华北(%) | 50.97 | 46.51 | 46.75 | 47.58 | 41.36 |
| 华东(%) | 43.64 | 46.56 | 44.36 | 48.02 | 45.68 |
| 西北(%) | 59.32 | - | - | - | - |
| 西南(%) | 47.90 | 52.61 | 50.92 | 51.34 | 58.91 |
| 中南(%) | 41.04 | 43.22 | 44.86 | 46.37 | 41.04 |
| 其他(%) | 47.88 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.89 | 2.66 | 2.44 | 2.64 | 2.94 |
| 华北(%) | 17.73 | 20.49 | 21.19 | 17.49 | 19.32 |
| 华东(%) | 37.02 | 33.56 | 31.61 | 35.50 | 32.12 |
| 西北(%) | 5.54 | 5.75 | 5.56 | 4.62 | 4.68 |
| 西南(%) | 13.28 | 12.34 | 12.21 | 14.05 | 13.15 |
| 中南(%) | 21.63 | 21.94 | 24.47 | 21.86 | 23.23 |
| 其他(%) | 1.91 | 3.26 | 2.52 | 3.84 | 4.56 |
| 毛利构成(%) | |||||
| 东北(%) | 2.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 19.76 | 23.17 | 24.09 | 19.48 | 20.01 |
| 华东(%) | 35.31 | 37.99 | 34.10 | 39.90 | 36.73 |
| 西北(%) | 7.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 13.90 | 15.79 | 15.11 | 16.89 | 19.40 |
| 中南(%) | 19.41 | 23.06 | 26.70 | 23.73 | 23.86 |
| 其他(%) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |