| 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) | |||||
| 东北区(元) | 77,507,521.53 | 225,520,785.38 | 131,324,667.81 | 383,472,618.37 | 209,065,509.85 |
| 海外(元) | 78,350,017.02 | 101,880,905.95 | 43,547,000.15 | 108,607,172.96 | 59,904,870.69 |
| 华北区(元) | 100,159,339.61 | 331,306,222.13 | 170,988,130.81 | 429,396,730.20 | 222,296,971.38 |
| 华东区(元) | 251,468,075.44 | 517,166,191.62 | 252,364,278.52 | 573,047,874.75 | 281,267,675.08 |
| 华南区(元) | 100,262,020.04 | 182,913,613.90 | 79,246,432.66 | 194,083,427.85 | 94,125,286.32 |
| 华中区(元) | 91,404,816.46 | 226,862,637.73 | 106,822,478.42 | 306,294,748.63 | 149,547,000.81 |
| 西北区(元) | 89,267,033.21 | 219,220,451.56 | 104,794,683.80 | 154,140,690.51 | 89,377,282.49 |
| 西南区(元) | 490,493,044.76 | 1,090,898,703.75 | 491,635,592.07 | 1,459,368,631.93 | 676,225,744.20 |
| 营业成本(元) | |||||
| 东北区(元) | 35,828,672.71 | - | 73,912,792.02 | 187,585,721.60 | 105,480,344.96 |
| 海外(元) | 46,638,794.10 | - | - | - | - |
| 华北区(元) | 37,683,699.90 | 161,976,361.75 | 72,067,368.25 | 195,864,723.62 | 111,890,782.86 |
| 华东区(元) | 113,032,426.59 | 229,964,661.40 | 126,084,751.13 | 297,262,986.79 | 145,809,635.17 |
| 华南区(元) | 33,744,033.84 | - | - | - | - |
| 华中区(元) | 37,986,592.67 | - | - | - | - |
| 西北区(元) | 26,030,660.51 | - | - | - | - |
| 西南区(元) | 218,986,917.20 | 474,397,730.94 | 229,606,227.42 | 666,046,717.98 | 265,779,177.94 |
| 毛利(元) | |||||
| 东北区(元) | 41,678,848.82 | - | 57,411,875.79 | 195,886,896.77 | 103,585,164.89 |
| 海外(元) | 31,711,222.92 | - | - | - | - |
| 华北区(元) | 62,475,639.71 | 169,329,860.38 | 98,920,762.56 | 233,532,006.58 | 110,406,188.52 |
| 华东区(元) | 138,435,648.85 | 287,201,530.22 | 126,279,527.39 | 275,784,887.96 | 135,458,039.91 |
| 华南区(元) | 66,517,986.20 | - | - | - | - |
| 华中区(元) | 53,418,223.79 | - | - | - | - |
| 西北区(元) | 63,236,372.70 | - | - | - | - |
| 西南区(元) | 271,506,127.56 | 616,500,972.81 | 262,029,364.65 | 793,321,913.95 | 410,446,566.26 |
| 毛利率(%) | |||||
| 东北区(%) | 53.77 | - | 43.72 | 51.08 | 49.55 |
| 海外(%) | 40.47 | - | - | - | - |
| 华北区(%) | 62.38 | 51.11 | 57.85 | 54.39 | 49.67 |
| 华东区(%) | 55.05 | 55.53 | 50.04 | 48.13 | 48.16 |
| 华南区(%) | 66.34 | - | - | - | - |
| 华中区(%) | 58.44 | - | - | - | - |
| 西北区(%) | 70.84 | - | - | - | - |
| 西南区(%) | 55.35 | 56.51 | 53.30 | 54.36 | 60.70 |
| 收入构成(%) | |||||
| 东北区(%) | 6.06 | 7.79 | 9.51 | 10.63 | 11.73 |
| 海外(%) | 6.13 | 3.52 | 3.15 | 3.01 | 3.36 |
| 华北区(%) | 7.83 | 11.44 | 12.38 | 11.90 | 12.48 |
| 华东区(%) | 19.66 | 17.86 | 18.28 | 15.88 | 15.79 |
| 华南区(%) | 7.84 | 6.32 | 5.74 | 5.38 | 5.28 |
| 华中区(%) | 7.15 | 7.83 | 7.74 | 8.49 | 8.39 |
| 西北区(%) | 6.98 | 7.57 | 7.59 | 4.27 | 5.02 |
| 西南区(%) | 38.35 | 37.67 | 35.61 | 40.44 | 37.95 |
| 毛利构成(%) | |||||
| 东北区(%) | 5.72 | 0.00 | 10.54 | 13.07 | 13.63 |
| 海外(%) | 4.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 8.57 | 15.78 | 18.16 | 15.58 | 14.53 |
| 华东区(%) | 18.99 | 26.77 | 23.19 | 18.40 | 17.83 |
| 华南区(%) | 9.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中区(%) | 7.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北区(%) | 8.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 37.24 | 57.45 | 48.11 | 52.94 | 54.01 |