| 2024年中报 | 2023年年报 | 2023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 |
| 华北地区(元) | 68,406,757.18 | 52,600,923.95 | 31,821,673.69 |
| 华东地区(元) | 25,000,073.69 | 111,304,447.89 | 49,806,055.10 |
| 华南地区(元) | 22,910,963.20 | 36,809,570.27 | 21,681,116.04 |
| 华中地区(元) | 30,612,371.68 | 71,277,232.41 | 49,035,470.61 |
| 西北地区(元) | 36,224,146.46 | 69,115,194.69 | 33,975,837.01 |
| 西南地区(元) | 59,248,520.36 | 223,210,921.41 | 97,778,327.36 |
| 营业成本(元) | |||
| 东北地区(元) | 5,706,832.14 | 24,358,127.58 | 12,085,022.87 |
| 华北地区(元) | 32,235,028.30 | 21,290,053.61 | 12,661,689.70 |
| 华东地区(元) | 13,763,544.59 | 53,530,997.57 | 24,581,503.35 |
| 华南地区(元) | 10,286,280.87 | 17,596,545.70 | 10,874,462.32 |
| 华中地区(元) | 9,880,623.73 | 26,910,675.70 | 19,378,435.24 |
| 西北地区(元) | 16,332,710.68 | 35,783,768.51 | 15,315,102.17 |
| 西南地区(元) | 29,224,755.61 | 112,139,031.24 | 48,223,987.96 |
| 毛利(元) | |||
| 东北地区(元) | 12,215,333.40 | 15,698,132.08 | 8,853,337.62 |
| 华北地区(元) | 36,171,728.88 | 31,310,870.34 | 19,159,983.99 |
| 华东地区(元) | 11,236,529.10 | 57,773,450.32 | 25,224,551.75 |
| 华南地区(元) | 12,624,682.33 | 19,213,024.57 | 10,806,653.72 |
| 华中地区(元) | 20,731,747.95 | 44,366,556.71 | 29,657,035.37 |
| 西北地区(元) | 19,891,435.78 | 33,331,426.18 | 18,660,734.84 |
| 西南地区(元) | 30,023,764.75 | 111,071,890.17 | 49,554,339.40 |
| 毛利率(%) | |||
| 东北地区(%) | 68.16 | 39.19 | 42.28 |
| 华北地区(%) | 52.88 | 59.53 | 60.21 |
| 华东地区(%) | 44.95 | 51.91 | 50.65 |
| 华南地区(%) | 55.10 | 52.20 | 49.84 |
| 华中地区(%) | 67.72 | 62.25 | 60.48 |
| 西北地区(%) | 54.91 | 48.23 | 54.92 |
| 西南地区(%) | 50.67 | 49.76 | 50.68 |
| 收入构成(%) | |||
| 东北地区(%) | 6.88 | 6.63 | 6.86 |
| 华北地区(%) | 26.28 | 8.70 | 10.43 |
| 华东地区(%) | 9.60 | 18.42 | 16.33 |
| 华南地区(%) | 8.80 | 6.09 | 7.11 |
| 华中地区(%) | 11.76 | 11.79 | 16.08 |
| 西北地区(%) | 13.91 | 11.44 | 11.14 |
| 西南地区(%) | 22.76 | 36.93 | 32.05 |
| 毛利构成(%) | |||
| 东北地区(%) | 8.55 | 5.02 | 5.47 |
| 华北地区(%) | 25.31 | 10.01 | 11.83 |
| 华东地区(%) | 7.86 | 18.47 | 15.58 |
| 华南地区(%) | 8.83 | 6.14 | 6.67 |
| 华中地区(%) | 14.51 | 14.19 | 18.32 |
| 西北地区(%) | 13.92 | 10.66 | 11.52 |
| 西南地区(%) | 21.01 | 35.51 | 30.60 |