| 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) | 22,144,263.42 | 55,825,123.47 | 29,440,865.14 | 22,058,673.93 | 7,846,039.27 |
| 华北地区(元) | 85,556,587.73 | 137,335,425.94 | 64,277,972.72 | 110,590,112.75 | 45,288,236.52 |
| 华东地区(元) | 182,484,914.83 | 446,161,641.80 | 200,320,159.59 | 389,501,286.42 | 176,435,604.43 |
| 华南地区(元) | 78,399,206.81 | 265,968,526.34 | 109,536,497.47 | 246,805,450.21 | 112,478,084.36 |
| 华中地区(元) | 58,555,454.49 | 127,544,955.13 | 48,090,538.37 | 110,044,738.80 | 49,093,460.12 |
| 西北地区(元) | 29,540,666.34 | 81,047,714.43 | 42,221,192.89 | 41,620,536.47 | 18,809,328.69 |
| 西南地区(元) | 75,625,224.03 | 155,394,141.25 | 72,026,065.04 | 136,872,265.46 | 62,994,565.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 17,903,367.03 | 40,058,080.76 | 20,871,814.35 | 14,570,104.20 | 4,932,494.72 |
| 华北地区(元) | 64,380,826.16 | 91,778,707.00 | 42,078,140.88 | 70,246,393.27 | 28,456,394.08 |
| 华东地区(元) | 145,916,912.46 | 331,337,155.09 | 147,460,645.80 | 274,927,240.02 | 123,993,220.16 |
| 华南地区(元) | 60,531,276.90 | 203,054,549.58 | 80,480,642.49 | 178,233,539.86 | 80,130,535.36 |
| 华中地区(元) | 46,096,814.62 | 92,711,487.87 | 33,283,617.24 | 75,131,050.30 | 33,121,789.58 |
| 西北地区(元) | 23,468,778.64 | 56,471,489.09 | 29,701,750.90 | 27,864,536.21 | 12,438,906.21 |
| 西南地区(元) | 56,884,147.78 | 106,329,918.95 | 47,317,961.41 | 94,776,587.24 | 42,598,978.18 |
| 毛利(元) | |||||
| 东北地区(元) | 4,240,896.39 | 15,767,042.71 | 8,569,050.79 | 7,488,569.73 | 2,913,544.55 |
| 华北地区(元) | 21,175,761.57 | 45,556,718.94 | 22,199,831.84 | 40,343,719.48 | 16,831,842.44 |
| 华东地区(元) | 36,568,002.37 | 114,824,486.71 | 52,859,513.79 | 114,574,046.40 | 52,442,384.27 |
| 华南地区(元) | 17,867,929.91 | 62,913,976.76 | 29,055,854.98 | 68,571,910.35 | 32,347,549.00 |
| 华中地区(元) | 12,458,639.87 | 34,833,467.26 | 14,806,921.13 | 34,913,688.50 | 15,971,670.54 |
| 西北地区(元) | 6,071,887.70 | 24,576,225.34 | 12,519,441.99 | 13,756,000.26 | 6,370,422.48 |
| 西南地区(元) | 18,741,076.25 | 49,064,222.30 | 24,708,103.63 | 42,095,678.22 | 20,395,586.84 |
| 毛利率(%) | |||||
| 东北地区(%) | 19.15 | 28.24 | 29.11 | 33.95 | 37.13 |
| 华北地区(%) | 24.75 | 33.17 | 34.54 | 36.48 | 37.17 |
| 华东地区(%) | 20.04 | 25.74 | 26.39 | 29.42 | 29.72 |
| 华南地区(%) | 22.79 | 23.65 | 26.53 | 27.78 | 28.76 |
| 华中地区(%) | 21.28 | 27.31 | 30.79 | 31.73 | 32.53 |
| 西北地区(%) | 20.55 | 30.32 | 29.65 | 33.05 | 33.87 |
| 西南地区(%) | 24.78 | 31.57 | 34.30 | 30.76 | 32.38 |
| 收入构成(%) | |||||
| 东北地区(%) | 4.16 | 4.40 | 5.20 | 2.09 | 1.66 |
| 华北地区(%) | 16.07 | 10.82 | 11.36 | 10.46 | 9.58 |
| 华东地区(%) | 34.28 | 35.15 | 35.40 | 36.83 | 37.31 |
| 华南地区(%) | 14.73 | 20.95 | 19.36 | 23.34 | 23.78 |
| 华中地区(%) | 11.00 | 10.05 | 8.50 | 10.41 | 10.38 |
| 西北地区(%) | 5.55 | 6.39 | 7.46 | 3.94 | 3.98 |
| 西南地区(%) | 14.21 | 12.24 | 12.73 | 12.94 | 13.32 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.62 | 4.54 | 5.20 | 2.33 | 1.98 |
| 华北地区(%) | 18.08 | 13.11 | 13.48 | 12.54 | 11.43 |
| 华东地区(%) | 31.22 | 33.04 | 32.09 | 35.61 | 35.61 |
| 华南地区(%) | 15.26 | 18.10 | 17.64 | 21.31 | 21.96 |
| 华中地区(%) | 10.64 | 10.02 | 8.99 | 10.85 | 10.84 |
| 西北地区(%) | 5.18 | 7.07 | 7.60 | 4.28 | 4.33 |
| 西南地区(%) | 16.00 | 14.12 | 15.00 | 13.08 | 13.85 |