| 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) | |||||
| 华北区域(元) | 420,723,397.36 | 736,711,435.68 | 347,682,025.79 | 617,504,605.04 | 311,804,626.95 |
| 华南区域(元) | 516,832,000.08 | 338,133,971.68 | 197,237,489.59 | 231,091,640.62 | 111,493,828.86 |
| 香港及海外(元) | 107,801,766.72 | 245,041,538.02 | 118,931,977.36 | 239,256,530.49 | 117,609,218.08 |
| 其他区域(元) | 15,625,994.80 | 14,907,595.49 | 3,263,747.08 | 9,581,808.50 | 7,483,595.49 |
| 营业成本(元) | |||||
| 华北区域(元) | 307,632,621.43 | 508,989,281.28 | 222,116,421.27 | 407,787,180.70 | 196,110,092.10 |
| 华南区域(元) | 387,078,409.11 | 228,105,636.83 | 155,396,503.04 | 165,052,307.59 | 78,447,904.92 |
| 香港及海外(元) | 93,109,506.44 | 212,640,368.31 | 102,219,292.10 | 206,462,581.52 | 101,323,283.69 |
| 其他区域(元) | 18,882,666.00 | 21,583,589.30 | 2,223,299.96 | 8,751,697.66 | 6,776,344.69 |
| 毛利(元) | |||||
| 华北区域(元) | 113,090,775.93 | 227,722,154.40 | 125,565,604.52 | 209,717,424.34 | 115,694,534.85 |
| 华南区域(元) | 129,753,590.97 | 110,028,334.85 | 41,840,986.55 | 66,039,333.03 | 33,045,923.94 |
| 香港及海外(元) | 14,692,260.28 | 32,401,169.71 | 16,712,685.26 | 32,793,948.97 | 16,285,934.39 |
| 其他区域(元) | -3,256,671.20 | -6,675,993.81 | 1,040,447.12 | 830,110.84 | 707,250.80 |
| 毛利率(%) | |||||
| 华北区域(%) | 26.88 | 30.91 | 36.12 | 33.96 | 37.10 |
| 华南区域(%) | 25.11 | 32.54 | 21.21 | 28.58 | 29.64 |
| 香港及海外(%) | 13.63 | 13.22 | 14.05 | 13.71 | 13.85 |
| 其他区域(%) | -20.84 | -44.78 | 31.88 | 8.66 | 9.45 |
| 收入构成(%) | |||||
| 华北区域(%) | 39.65 | 55.19 | 52.12 | 56.27 | 56.86 |
| 华南区域(%) | 48.71 | 25.33 | 29.57 | 21.06 | 20.33 |
| 香港及海外(%) | 10.16 | 18.36 | 17.83 | 21.80 | 21.45 |
| 其他区域(%) | 1.47 | 1.12 | 0.49 | 0.87 | 1.36 |
| 毛利构成(%) | |||||
| 华北区域(%) | 44.47 | 62.65 | 67.81 | 67.79 | 69.81 |
| 华南区域(%) | 51.03 | 30.27 | 22.60 | 21.35 | 19.94 |
| 香港及海外(%) | 5.78 | 8.91 | 9.03 | 10.60 | 9.83 |
| 其他区域(%) | -1.28 | -1.84 | 0.56 | 0.27 | 0.43 |