| 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) | |||||
| 华东(元) | 650,036,093.38 | 1,679,980,796.44 | 253,608,061.57 | 928,442,970.70 | 651,161,535.74 |
| 华南(元) | 199,269,768.93 | 615,455,303.28 | 547,808,673.67 | 527,875,179.28 | 271,394,061.66 |
| 华中(元) | 561,888,299.59 | 213,900,011.95 | 447,180,648.17 | 546,346,661.26 | 81,467,425.85 |
| 西南(元) | - | 512,472,204.88 | 286,472,127.56 | 280,963,953.41 | 121,060,412.72 |
| 东北(元) | - | 416,034.27 | - | 2,322,331.55 | - |
| 国外(元) | - | 616,546.29 | - | 1,144,184.78 | - |
| 华北(元) | - | 1,922,040.57 | - | 8,250,554.90 | - |
| 西北(元) | - | 30,431,792.94 | - | 117,449,891.59 | - |
| 营业成本(元) | |||||
| 华东(元) | 456,294,263.72 | 1,183,729,944.65 | 162,838,535.44 | 715,158,269.82 | 502,617,658.14 |
| 华南(元) | 152,658,778.30 | 463,122,061.61 | 390,441,283.01 | 412,001,705.54 | 201,016,405.13 |
| 华中(元) | 380,617,097.69 | - | 292,698,286.03 | 339,567,038.04 | 47,071,267.65 |
| 西南(元) | - | 356,018,442.60 | 202,092,602.99 | 202,969,616.09 | 81,929,281.55 |
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 193,741,829.66 | 496,250,851.79 | 90,769,526.13 | 213,284,700.88 | 148,543,877.60 |
| 华南(元) | 46,610,990.63 | 152,333,241.67 | 157,367,390.66 | 115,873,473.74 | 70,377,656.53 |
| 华中(元) | 181,271,201.90 | - | 154,482,362.14 | 206,779,623.22 | 34,396,158.20 |
| 西南(元) | - | 156,453,762.28 | 84,379,524.57 | 77,994,337.32 | 39,131,131.17 |
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 29.80 | 29.54 | 35.79 | 22.97 | 22.81 |
| 华南(%) | 23.39 | 24.75 | 28.73 | 21.95 | 25.93 |
| 华中(%) | 32.26 | - | 34.55 | 37.85 | 42.22 |
| 西南(%) | - | 30.53 | 29.45 | 27.76 | 32.32 |
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 46.06 | 54.99 | 16.52 | 38.48 | 57.88 |
| 华南(%) | 14.12 | 20.14 | 35.69 | 21.88 | 24.12 |
| 华中(%) | 39.82 | 7.00 | 29.13 | 22.64 | 7.24 |
| 西南(%) | - | 16.77 | 18.66 | 11.64 | 10.76 |
| 东北(%) | - | 0.01 | - | 0.10 | - |
| 国外(%) | - | 0.02 | - | 0.05 | - |
| 华北(%) | - | 0.06 | - | 0.34 | - |
| 西北(%) | - | 1.00 | - | 4.87 | - |
| 毛利构成(%) | |||||
| 华东(%) | 45.95 | 61.64 | 18.64 | 34.74 | 50.79 |
| 华南(%) | 11.06 | 18.92 | 32.31 | 18.87 | 24.06 |
| 华中(%) | 42.99 | 0.00 | 31.72 | 33.68 | 11.76 |
| 西南(%) | - | 19.43 | 17.33 | 12.70 | 13.38 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 国外(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |