| 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) | 17,922,165.54 | 40,056,259.66 | 20,938,360.49 | 26,722,721.30 | 21,138,432.64 |
| 华北地区(元) | 68,406,757.18 | 52,600,923.95 | 31,821,673.69 | 44,346,333.04 | 28,392,393.86 |
| 华东地区(元) | 25,000,073.69 | 111,304,447.89 | 49,806,055.10 | 84,270,501.64 | 49,229,504.19 |
| 华南地区(元) | 22,910,963.20 | 36,809,570.27 | 21,681,116.04 | 58,355,444.02 | 38,824,558.30 |
| 华中地区(元) | 30,612,371.68 | 71,277,232.41 | 49,035,470.61 | 67,303,717.10 | 46,971,971.27 |
| 西北地区(元) | 36,224,146.46 | 69,115,194.69 | 33,975,837.01 | 21,570,702.44 | 10,765,488.92 |
| 西南地区(元) | 59,248,520.36 | 223,210,921.41 | 97,778,327.36 | 110,069,131.08 | 51,422,308.05 |
| 营业成本(元) | |||||
| 东北地区(元) | 5,706,832.14 | 24,358,127.58 | 12,085,022.87 | 12,917,924.06 | 10,315,455.95 |
| 华北地区(元) | 32,235,028.30 | 21,290,053.61 | 12,661,689.70 | 16,104,995.38 | 10,412,254.55 |
| 华东地区(元) | 13,763,544.59 | 53,530,997.57 | 24,581,503.35 | 40,641,150.72 | 22,215,476.95 |
| 华南地区(元) | 10,286,280.87 | 17,596,545.70 | 10,874,462.32 | 27,822,566.17 | 19,223,878.28 |
| 华中地区(元) | 9,880,623.73 | 26,910,675.70 | 19,378,435.24 | 24,598,645.78 | 15,141,990.59 |
| 西北地区(元) | 16,332,710.68 | 35,783,768.51 | 15,315,102.17 | 9,796,020.60 | 5,045,277.57 |
| 西南地区(元) | 29,224,755.61 | 112,139,031.24 | 48,223,987.96 | 58,698,807.69 | 25,343,690.38 |
| 毛利(元) | |||||
| 东北地区(元) | 12,215,333.40 | 15,698,132.08 | 8,853,337.62 | 13,804,797.24 | 10,822,976.69 |
| 华北地区(元) | 36,171,728.88 | 31,310,870.34 | 19,159,983.99 | 28,241,337.66 | 17,980,139.31 |
| 华东地区(元) | 11,236,529.10 | 57,773,450.32 | 25,224,551.75 | 43,629,350.92 | 27,014,027.24 |
| 华南地区(元) | 12,624,682.33 | 19,213,024.57 | 10,806,653.72 | 30,532,877.85 | 19,600,680.02 |
| 华中地区(元) | 20,731,747.95 | 44,366,556.71 | 29,657,035.37 | 42,705,071.32 | 31,829,980.68 |
| 西北地区(元) | 19,891,435.78 | 33,331,426.18 | 18,660,734.84 | 11,774,681.84 | 5,720,211.35 |
| 西南地区(元) | 30,023,764.75 | 111,071,890.17 | 49,554,339.40 | 51,370,323.39 | 26,078,617.67 |
| 毛利率(%) | |||||
| 东北地区(%) | 68.16 | 39.19 | 42.28 | 51.66 | 51.20 |
| 华北地区(%) | 52.88 | 59.53 | 60.21 | 63.68 | 63.33 |
| 华东地区(%) | 44.95 | 51.91 | 50.65 | 51.77 | 54.87 |
| 华南地区(%) | 55.10 | 52.20 | 49.84 | 52.32 | 50.49 |
| 华中地区(%) | 67.72 | 62.25 | 60.48 | 63.45 | 67.76 |
| 西北地区(%) | 54.91 | 48.23 | 54.92 | 54.59 | 53.13 |
| 西南地区(%) | 50.67 | 49.76 | 50.68 | 46.67 | 50.71 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.88 | 6.63 | 6.86 | 6.48 | 8.57 |
| 华北地区(%) | 26.28 | 8.70 | 10.43 | 10.75 | 11.51 |
| 华东地区(%) | 9.60 | 18.42 | 16.33 | 20.42 | 19.95 |
| 华南地区(%) | 8.80 | 6.09 | 7.11 | 14.14 | 15.73 |
| 华中地区(%) | 11.76 | 11.79 | 16.08 | 16.31 | 19.04 |
| 西北地区(%) | 13.91 | 11.44 | 11.14 | 5.23 | 4.36 |
| 西南地区(%) | 22.76 | 36.93 | 32.05 | 26.67 | 20.84 |
| 毛利构成(%) | |||||
| 东北地区(%) | 8.55 | 5.02 | 5.47 | 6.22 | 7.78 |
| 华北地区(%) | 25.31 | 10.01 | 11.83 | 12.72 | 12.93 |
| 华东地区(%) | 7.86 | 18.47 | 15.58 | 19.65 | 19.43 |
| 华南地区(%) | 8.83 | 6.14 | 6.67 | 13.75 | 14.10 |
| 华中地区(%) | 14.51 | 14.19 | 18.32 | 19.23 | 22.89 |
| 西北地区(%) | 13.92 | 10.66 | 11.52 | 5.30 | 4.11 |
| 西南地区(%) | 21.01 | 35.51 | 30.60 | 23.13 | 18.76 |