| 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(元) | 52,930,277.01 | 81,452,021.01 | 44,050,498.21 | 77,857,332.38 | 35,970,042.59 |
| 华北(元) | 34,973,200.74 | 65,728,483.94 | 31,739,395.50 | 60,287,114.65 | 28,462,387.25 |
| 华东(元) | 548,160,445.41 | 1,071,843,631.89 | 470,000,853.91 | 981,975,977.35 | 431,019,303.58 |
| 华南(元) | 35,158,906.80 | 76,910,751.70 | 34,056,249.23 | 71,038,566.54 | 30,783,007.31 |
| 华中(元) | 66,940,537.77 | 135,993,801.29 | 64,410,492.78 | 128,186,288.66 | 58,629,656.12 |
| 西北(元) | 37,575,833.61 | 77,490,420.79 | 37,280,191.34 | 73,116,177.63 | 29,921,825.77 |
| 西南(元) | 107,508,253.53 | 227,749,353.20 | 98,663,278.62 | 132,857,616.27 | 69,674,668.45 |
| 营业成本(元) | |||||
| 东北(元) | 18,398,418.69 | - | - | - | - |
| 华北(元) | 8,311,980.71 | - | - | - | - |
| 华东(元) | 129,004,911.13 | 220,669,728.62 | - | 195,374,580.74 | - |
| 华南(元) | 6,901,382.21 | - | - | - | - |
| 华中(元) | 14,661,299.16 | - | - | - | - |
| 西北(元) | 6,346,593.45 | - | - | - | - |
| 西南(元) | 48,010,435.68 | 108,224,758.34 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 34,531,858.32 | - | - | - | - |
| 华北(元) | 26,661,220.03 | - | - | - | - |
| 华东(元) | 419,155,534.28 | 851,173,903.27 | - | 786,601,396.61 | - |
| 华南(元) | 28,257,524.59 | - | - | - | - |
| 华中(元) | 52,279,238.61 | - | - | - | - |
| 西北(元) | 31,229,240.16 | - | - | - | - |
| 西南(元) | 59,497,817.85 | 119,524,594.86 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 65.24 | - | - | - | - |
| 华北(%) | 76.23 | - | - | - | - |
| 华东(%) | 76.47 | 79.41 | - | 80.10 | - |
| 华南(%) | 80.37 | - | - | - | - |
| 华中(%) | 78.10 | - | - | - | - |
| 西北(%) | 83.11 | - | - | - | - |
| 西南(%) | 55.34 | 52.48 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.99 | 4.69 | 5.65 | 5.10 | 5.26 |
| 华北(%) | 3.96 | 3.78 | 4.07 | 3.95 | 4.16 |
| 华东(%) | 62.06 | 61.70 | 60.24 | 64.38 | 62.97 |
| 华南(%) | 3.98 | 4.43 | 4.37 | 4.66 | 4.50 |
| 华中(%) | 7.58 | 7.83 | 8.26 | 8.40 | 8.57 |
| 西北(%) | 4.25 | 4.46 | 4.78 | 4.79 | 4.37 |
| 西南(%) | 12.17 | 13.11 | 12.65 | 8.71 | 10.18 |
| 毛利构成(%) | |||||
| 东北(%) | 5.30 | 0.00 | - | 0.00 | - |
| 华北(%) | 4.09 | 0.00 | - | 0.00 | - |
| 华东(%) | 64.33 | 87.69 | - | 100.00 | - |
| 华南(%) | 4.34 | 0.00 | - | 0.00 | - |
| 华中(%) | 8.02 | 0.00 | - | 0.00 | - |
| 西北(%) | 4.79 | 0.00 | - | 0.00 | - |
| 西南(%) | 9.13 | 12.31 | - | 0.00 | - |