| 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) | 307,634,400.42 | 1,377,364,603.34 | 348,517,014.32 | 938,460,235.02 | 334,713,185.66 |
| 华东(元) | 89,096,035.05 | 239,914,158.74 | 131,485,256.44 | 373,994,708.65 | 196,724,556.92 |
| 其他(元) | 22,361,238.41 | 117,710,254.87 | 25,671,430.24 | 142,540,150.71 | 15,122,980.34 |
| 营业成本(元) | |||||
| 华北(元) | 257,511,331.35 | 1,131,398,055.58 | 274,094,482.21 | 724,291,098.01 | 271,228,788.76 |
| 华东(元) | 74,783,459.75 | 195,333,842.18 | 106,983,096.15 | 329,646,739.39 | 156,874,352.39 |
| 其他(元) | 17,953,191.94 | 100,851,694.56 | 21,055,979.33 | 114,598,616.73 | 12,112,548.39 |
| 毛利(元) | |||||
| 华北(元) | 50,123,069.07 | 245,966,547.76 | 74,422,532.11 | 214,169,137.01 | 63,484,396.90 |
| 华东(元) | 14,312,575.30 | 44,580,316.56 | 24,502,160.29 | 44,347,969.26 | 39,850,204.53 |
| 其他(元) | 4,408,046.47 | 16,858,560.31 | 4,615,450.91 | 27,941,533.98 | 3,010,431.95 |
| 毛利率(%) | |||||
| 华北(%) | 16.29 | 17.86 | 21.35 | 22.82 | 18.97 |
| 华东(%) | 16.06 | 18.58 | 18.63 | 11.86 | 20.26 |
| 其他(%) | 19.71 | 14.32 | 17.98 | 19.60 | 19.91 |
| 收入构成(%) | |||||
| 华北(%) | 73.41 | 79.39 | 68.92 | 64.50 | 61.24 |
| 华东(%) | 21.26 | 13.83 | 26.00 | 25.70 | 35.99 |
| 其他(%) | 5.34 | 6.78 | 5.08 | 9.80 | 2.77 |
| 毛利构成(%) | |||||
| 华北(%) | 72.81 | 80.01 | 71.88 | 74.76 | 59.70 |
| 华东(%) | 20.79 | 14.50 | 23.66 | 15.48 | 37.47 |
| 其他(%) | 6.40 | 5.48 | 4.46 | 9.75 | 2.83 |