| 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) | 326,028,856.00 | 622,024,624.20 | 348,070,691.43 | 644,088,279.70 | 191,649,198.32 |
| 华北(元) | 128,981,908.94 | 243,132,872.84 | 104,094,423.98 | 215,230,473.06 | 100,235,325.48 |
| 华东(元) | 44,373,720.79 | 193,600,546.11 | 48,031,719.67 | 167,192,159.69 | 47,583,045.79 |
| 华南(元) | 30,578,799.08 | 135,797,118.82 | 55,677,695.28 | 78,245,670.41 | 46,059,142.87 |
| 华中(元) | 8,960,295.38 | 64,280,928.16 | 22,131,913.83 | 76,314,037.24 | 21,690,489.35 |
| 西北(元) | 17,775,857.22 | 61,464,734.93 | 12,410,295.66 | 45,788,261.80 | 16,723,304.31 |
| 西南(元) | 8,135,858.05 | 26,560,946.41 | 7,669,997.30 | 35,589,291.62 | 4,587,055.56 |
| 营业成本(元) | |||||
| 东北(元) | 273,096,636.57 | 489,919,478.52 | 294,744,179.91 | 525,336,615.77 | 146,421,203.99 |
| 华北(元) | 104,150,148.72 | 201,897,773.62 | 81,336,281.03 | 147,040,879.61 | 64,473,866.28 |
| 华东(元) | 35,325,817.98 | 160,298,141.23 | - | 137,759,251.98 | 38,233,896.58 |
| 华南(元) | 26,995,374.47 | 101,616,628.05 | - | - | 21,165,968.94 |
| 华中(元) | 6,850,066.85 | - | - | - | - |
| 西北(元) | 12,995,302.35 | - | - | - | - |
| 西南(元) | 5,888,434.99 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 52,932,219.43 | 132,105,145.68 | 53,326,511.52 | 118,751,663.93 | 45,227,994.33 |
| 华北(元) | 24,831,760.22 | 41,235,099.22 | 22,758,142.95 | 68,189,593.45 | 35,761,459.20 |
| 华东(元) | 9,047,902.81 | 33,302,404.88 | - | 29,432,907.71 | 9,349,149.21 |
| 华南(元) | 3,583,424.61 | 34,180,490.77 | - | - | 24,893,173.93 |
| 华中(元) | 2,110,228.53 | - | - | - | - |
| 西北(元) | 4,780,554.87 | - | - | - | - |
| 西南(元) | 2,247,423.06 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 16.24 | 21.24 | 15.32 | 18.44 | 23.60 |
| 华北(%) | 19.25 | 16.96 | 21.86 | 31.68 | 35.68 |
| 华东(%) | 20.39 | 17.20 | - | 17.60 | 19.65 |
| 华南(%) | 11.72 | 25.17 | - | - | 54.05 |
| 华中(%) | 23.55 | - | - | - | - |
| 西北(%) | 26.89 | - | - | - | - |
| 西南(%) | 27.62 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 57.72 | 46.18 | 58.20 | 51.02 | 44.72 |
| 华北(%) | 22.84 | 18.05 | 17.40 | 17.05 | 23.39 |
| 华东(%) | 7.86 | 14.37 | 8.03 | 13.24 | 11.10 |
| 华南(%) | 5.41 | 10.08 | 9.31 | 6.20 | 10.75 |
| 华中(%) | 1.59 | 4.77 | 3.70 | 6.04 | 5.06 |
| 西北(%) | 3.15 | 4.56 | 2.07 | 3.63 | 3.90 |
| 西南(%) | 1.44 | 1.97 | 1.28 | 2.82 | 1.07 |
| 毛利构成(%) | |||||
| 东北(%) | 53.18 | 54.86 | 70.09 | 54.88 | 39.25 |
| 华北(%) | 24.95 | 17.12 | 29.91 | 31.51 | 31.03 |
| 华东(%) | 9.09 | 13.83 | 0.00 | 13.60 | 8.11 |
| 华南(%) | 3.60 | 14.19 | 0.00 | 0.00 | 21.60 |
| 华中(%) | 2.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 4.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 2.26 | 0.00 | 0.00 | 0.00 | 0.00 |