| 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) | 9,838,265.86 | 88,021,920.35 | 25,703,902.14 | 42,495,782.25 | 10,697,346.28 |
| 华北(元) | 69,292,833.25 | 287,798,693.50 | 54,948,995.67 | 190,458,963.28 | 67,852,506.40 |
| 华东(元) | 32,599,525.49 | 96,760,687.59 | 20,387,513.09 | 123,311,791.64 | 17,126,339.86 |
| 华南(元) | 39,269,956.52 | 159,112,068.86 | 29,589,680.76 | 106,512,028.46 | 9,647,038.38 |
| 华中(元) | 9,463,340.52 | 143,818,913.00 | 22,205,761.71 | 59,109,709.92 | 5,821,955.00 |
| 西北(元) | 16,203,590.07 | 85,937,457.02 | 58,683,305.46 | 199,028,928.30 | 127,716,348.31 |
| 西南(元) | 56,047,766.61 | 323,516,527.56 | 37,636,488.12 | 190,196,800.13 | 21,917,556.97 |
| 营业成本(元) | |||||
| 东北(元) | 8,228,148.84 | - | 15,239,248.61 | - | 5,581,596.42 |
| 华北(元) | 33,987,831.05 | 231,693,971.72 | 24,512,505.34 | - | 27,025,954.92 |
| 华东(元) | 18,114,302.80 | - | 11,526,771.99 | - | 6,556,435.48 |
| 华南(元) | 20,808,079.99 | 97,385,478.15 | 18,879,367.79 | - | 3,273,595.07 |
| 华中(元) | 4,251,214.98 | 71,109,764.08 | 13,174,836.68 | - | 3,673,859.70 |
| 西北(元) | 4,787,833.85 | - | 41,396,378.69 | - | 56,263,573.04 |
| 西南(元) | 30,838,742.31 | 205,986,120.73 | 13,742,631.30 | - | 13,314,316.47 |
| 毛利(元) | |||||
| 东北(元) | 1,610,117.02 | - | 10,464,653.53 | - | 5,115,749.86 |
| 华北(元) | 35,305,002.20 | 56,104,721.78 | 30,436,490.33 | - | 40,826,551.48 |
| 华东(元) | 14,485,222.69 | - | 8,860,741.10 | - | 10,569,904.38 |
| 华南(元) | 18,461,876.53 | 61,726,590.71 | 10,710,312.97 | - | 6,373,443.31 |
| 华中(元) | 5,212,125.54 | 72,709,148.92 | 9,030,925.03 | - | 2,148,095.30 |
| 西北(元) | 11,415,756.22 | - | 17,286,926.77 | - | 71,452,775.27 |
| 西南(元) | 25,209,024.30 | 117,530,406.83 | 23,893,856.82 | - | 8,603,240.50 |
| 毛利率(%) | |||||
| 东北(%) | 16.37 | - | 40.71 | - | 47.82 |
| 华北(%) | 50.95 | 19.49 | 55.39 | - | 60.17 |
| 华东(%) | 44.43 | - | 43.46 | - | 61.72 |
| 华南(%) | 47.01 | 38.79 | 36.20 | - | 66.07 |
| 华中(%) | 55.08 | 50.56 | 40.67 | - | 36.90 |
| 西北(%) | 70.45 | - | 29.46 | - | 55.95 |
| 西南(%) | 44.98 | 36.33 | 63.49 | - | 39.25 |
| 收入构成(%) | |||||
| 东北(%) | 4.23 | 7.43 | 10.32 | 4.66 | 4.10 |
| 华北(%) | 29.78 | 24.29 | 22.05 | 20.90 | 26.02 |
| 华东(%) | 14.01 | 8.17 | 8.18 | 13.53 | 6.57 |
| 华南(%) | 16.87 | 13.43 | 11.88 | 11.69 | 3.70 |
| 华中(%) | 4.07 | 12.14 | 8.91 | 6.49 | 2.23 |
| 西北(%) | 6.96 | 7.25 | 23.55 | 21.84 | 48.97 |
| 西南(%) | 24.08 | 27.30 | 15.11 | 20.88 | 8.40 |
| 毛利构成(%) | |||||
| 东北(%) | 1.44 | 0.00 | 9.45 | - | 3.53 |
| 华北(%) | 31.61 | 18.21 | 27.50 | - | 28.14 |
| 华东(%) | 12.97 | 0.00 | 8.01 | - | 7.29 |
| 华南(%) | 16.53 | 20.04 | 9.68 | - | 4.39 |
| 华中(%) | 4.67 | 23.60 | 8.16 | - | 1.48 |
| 西北(%) | 10.22 | 0.00 | 15.62 | - | 49.25 |
| 西南(%) | 22.57 | 38.15 | 21.59 | - | 5.93 |