| 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) | |||||
| 华北地区(元) | 259,889,650.66 | 652,463,125.25 | 243,083,464.62 | 734,108,755.29 | 226,474,100.00 |
| 其他地区(元) | 152,682,935.38 | 320,008,821.11 | 140,919,487.59 | 365,305,831.83 | 97,948,900.00 |
| 营业成本(元) | |||||
| 华北地区(元) | 132,624,166.17 | 312,943,555.31 | 112,972,369.55 | 339,877,725.47 | 109,092,300.00 |
| 其他地区(元) | 77,422,930.62 | 210,381,000.85 | 57,388,219.06 | 159,134,675.51 | 30,049,200.00 |
| 毛利(元) | |||||
| 华北地区(元) | 127,265,484.49 | 339,519,569.94 | 130,111,095.07 | 394,231,029.82 | 117,381,800.00 |
| 其他地区(元) | 75,260,004.76 | 109,627,820.26 | 83,531,268.53 | 206,171,156.32 | 67,899,700.00 |
| 毛利率(%) | |||||
| 华北地区(%) | 48.97 | 52.04 | 53.53 | 53.70 | 51.83 |
| 其他地区(%) | 49.29 | 34.26 | 59.28 | 56.44 | 69.32 |
| 收入构成(%) | |||||
| 华北地区(%) | 62.99 | 67.09 | 63.30 | 66.77 | 69.81 |
| 其他地区(%) | 37.01 | 32.91 | 36.70 | 33.23 | 30.19 |
| 毛利构成(%) | |||||
| 华北地区(%) | 62.84 | 75.59 | 60.90 | 65.66 | 63.35 |
| 其他地区(%) | 37.16 | 24.41 | 39.10 | 34.34 | 36.65 |