| 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) | |||||
| 华北(元) | 598,919,333.03 | 1,521,146,687.85 | 655,285,278.08 | 1,575,070,098.60 | 554,641,367.17 |
| 华东(元) | 179,847,879.58 | 546,780,394.06 | 239,184,025.54 | 605,702,358.74 | 227,458,260.37 |
| 东北(元) | 32,227,370.05 | 98,715,719.45 | - | 104,422,301.67 | - |
| 港澳台(元) | 122,411.81 | 944,387.31 | - | 283,507.30 | - |
| 华南(元) | 75,636,061.88 | 176,428,008.98 | - | 114,493,186.83 | - |
| 华中(元) | 17,680,472.23 | 44,005,416.51 | - | 76,168,282.22 | - |
| 境外(元) | 1,244,837.46 | 4,844,488.16 | - | 4,853,772.43 | - |
| 西北(元) | 56,016,080.37 | 175,389,612.07 | - | 122,412,324.91 | - |
| 西南(元) | 75,253,330.31 | 169,355,599.34 | - | 201,921,475.72 | - |
| 营业成本(元) | |||||
| 华北(元) | 527,964,169.68 | 1,318,470,431.84 | 559,547,397.91 | 1,380,008,470.44 | 475,851,153.47 |
| 华东(元) | 142,948,035.66 | 405,220,703.48 | 175,738,500.58 | 499,632,132.12 | 184,668,957.77 |
| 东北(元) | 25,114,777.90 | - | - | - | - |
| 港澳台(元) | 71,075.04 | - | - | - | - |
| 华南(元) | 56,354,961.80 | 121,954,995.26 | - | - | - |
| 华中(元) | 11,470,119.10 | - | - | - | - |
| 境外(元) | 988,664.49 | - | - | - | - |
| 西北(元) | 45,768,054.58 | - | - | - | - |
| 西南(元) | 59,499,040.69 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 70,955,163.35 | 202,676,256.01 | 95,737,880.17 | 195,061,628.16 | 78,790,213.70 |
| 华东(元) | 36,899,843.92 | 141,559,690.58 | 63,445,524.96 | 106,070,226.62 | 42,789,302.60 |
| 东北(元) | 7,112,592.15 | - | - | - | - |
| 港澳台(元) | 51,336.77 | - | - | - | - |
| 华南(元) | 19,281,100.08 | 54,473,013.72 | - | - | - |
| 华中(元) | 6,210,353.13 | - | - | - | - |
| 境外(元) | 256,172.97 | - | - | - | - |
| 西北(元) | 10,248,025.79 | - | - | - | - |
| 西南(元) | 15,754,289.62 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 11.85 | 13.32 | 14.61 | 12.38 | 14.21 |
| 华东(%) | 20.52 | 25.89 | 26.53 | 17.51 | 18.81 |
| 东北(%) | 22.07 | - | - | - | - |
| 港澳台(%) | 41.94 | - | - | - | - |
| 华南(%) | 25.49 | 30.88 | - | - | - |
| 华中(%) | 35.13 | - | - | - | - |
| 境外(%) | 20.58 | - | - | - | - |
| 西北(%) | 18.29 | - | - | - | - |
| 西南(%) | 20.94 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 57.76 | 55.56 | 73.26 | 56.15 | 70.92 |
| 华东(%) | 17.34 | 19.97 | 26.74 | 21.59 | 29.08 |
| 东北(%) | 3.11 | 3.61 | - | 3.72 | - |
| 港澳台(%) | 0.01 | 0.03 | - | 0.01 | - |
| 华南(%) | 7.29 | 6.44 | - | 4.08 | - |
| 华中(%) | 1.71 | 1.61 | - | 2.72 | - |
| 境外(%) | 0.12 | 0.18 | - | 0.17 | - |
| 西北(%) | 5.40 | 6.41 | - | 4.36 | - |
| 西南(%) | 7.26 | 6.19 | - | 7.20 | - |
| 毛利构成(%) | |||||
| 华北(%) | 42.55 | 50.83 | 60.14 | 64.78 | 64.81 |
| 华东(%) | 22.13 | 35.50 | 39.86 | 35.22 | 35.19 |
| 东北(%) | 4.26 | 0.00 | - | 0.00 | - |
| 港澳台(%) | 0.03 | 0.00 | - | 0.00 | - |
| 华南(%) | 11.56 | 13.66 | - | 0.00 | - |
| 华中(%) | 3.72 | 0.00 | - | 0.00 | - |
| 境外(%) | 0.15 | 0.00 | - | 0.00 | - |
| 西北(%) | 6.15 | 0.00 | - | 0.00 | - |
| 西南(%) | 9.45 | 0.00 | - | 0.00 | - |