| 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) | 205,157,351.17 | 599,583,697.01 | 156,023,375.37 | 533,777,967.55 | 133,938,986.95 |
| 华北地区(元) | 81,508,181.81 | 233,305,652.50 | 67,152,274.59 | 195,652,568.34 | 33,442,880.40 |
| 华东地区(元) | 173,488,782.00 | 510,828,009.68 | 161,122,114.29 | 616,066,965.09 | 142,977,128.80 |
| 西北地区(元) | 38,531,343.99 | 150,621,080.16 | 42,974,759.94 | 97,581,681.10 | 29,274,510.74 |
| 西南地区(元) | 99,036,186.18 | 254,196,738.15 | 71,687,454.28 | 214,878,238.76 | 55,832,300.21 |
| 中南地区(元) | 119,676,504.62 | 295,784,662.33 | 123,479,241.86 | 261,465,612.88 | 106,001,732.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 57,616,858.76 | 116,949,389.21 | 51,724,561.66 | 139,524,313.56 | 42,984,534.91 |
| 华北地区(元) | 62,326,143.43 | 177,397,985.15 | 53,482,522.35 | 162,505,148.59 | - |
| 华东地区(元) | 62,839,720.21 | 201,901,187.76 | - | 254,815,972.12 | - |
| 西北地区(元) | 20,613,068.73 | 44,121,471.30 | - | 36,427,724.45 | - |
| 西南地区(元) | 27,210,220.71 | 71,369,666.90 | 19,870,117.36 | 72,237,404.53 | 19,391,654.77 |
| 中南地区(元) | 33,779,955.82 | 69,882,065.48 | 40,287,652.04 | 71,030,239.20 | 36,528,004.02 |
| 毛利(元) | |||||
| 东北地区(元) | 147,540,492.41 | 482,634,307.80 | 104,298,813.71 | 394,253,653.99 | 90,954,452.04 |
| 华北地区(元) | 19,182,038.38 | 55,907,667.35 | 13,669,752.24 | 33,147,419.75 | - |
| 华东地区(元) | 110,649,061.79 | 308,926,821.92 | - | 361,250,992.97 | - |
| 西北地区(元) | 17,918,275.26 | 106,499,608.86 | - | 61,153,956.65 | - |
| 西南地区(元) | 71,825,965.47 | 182,827,071.25 | 51,817,336.92 | 142,640,834.23 | 36,440,645.44 |
| 中南地区(元) | 85,896,548.80 | 225,902,596.85 | 83,191,589.82 | 190,435,373.68 | 69,473,727.98 |
| 毛利率(%) | |||||
| 东北地区(%) | 71.92 | 80.49 | 66.85 | 73.86 | 67.91 |
| 华北地区(%) | 23.53 | 23.96 | 20.36 | 16.94 | - |
| 华东地区(%) | 63.78 | 60.48 | - | 58.64 | - |
| 西北地区(%) | 46.50 | 70.71 | - | 62.67 | - |
| 西南地区(%) | 72.52 | 71.92 | 72.28 | 66.38 | 65.27 |
| 中南地区(%) | 71.77 | 76.37 | 67.37 | 72.83 | 65.54 |
| 收入构成(%) | |||||
| 东北地区(%) | 28.60 | 29.33 | 25.07 | 27.81 | 26.71 |
| 华北地区(%) | 11.36 | 11.41 | 10.79 | 10.19 | 6.67 |
| 华东地区(%) | 24.18 | 24.99 | 25.89 | 32.10 | 28.51 |
| 西北地区(%) | 5.37 | 7.37 | 6.90 | 5.08 | 5.84 |
| 西南地区(%) | 13.80 | 12.43 | 11.52 | 11.19 | 11.13 |
| 中南地区(%) | 16.68 | 14.47 | 19.84 | 13.62 | 21.14 |
| 毛利构成(%) | |||||
| 东北地区(%) | 32.57 | 35.42 | 41.23 | 33.33 | 46.20 |
| 华北地区(%) | 4.23 | 4.10 | 5.40 | 2.80 | 0.00 |
| 华东地区(%) | 24.43 | 22.67 | 0.00 | 30.54 | 0.00 |
| 西北地区(%) | 3.96 | 7.82 | 0.00 | 5.17 | 0.00 |
| 西南地区(%) | 15.86 | 13.42 | 20.48 | 12.06 | 18.51 |
| 中南地区(%) | 18.96 | 16.58 | 32.88 | 16.10 | 35.29 |