| 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) | 6,834,372.56 | 22,215,805.30 | 13,453,053.05 | 92,232,810.92 | 33,489,533.82 |
| 华北(元) | 60,352,355.88 | 192,270,385.54 | 105,706,212.45 | 89,966,190.90 | 27,012,984.82 |
| 华东(元) | 51,830,850.25 | 94,170,814.72 | 37,872,000.26 | 71,911,778.46 | 39,965,029.50 |
| 华南(元) | 50,413,803.33 | 39,723,141.70 | 11,507,142.40 | 11,693,265.46 | 2,330,428.34 |
| 华中(元) | 44,250,810.41 | 83,496,624.01 | 44,357,117.55 | 86,140,026.90 | 37,556,200.02 |
| 西北(元) | 27,306,109.74 | 39,723,022.49 | 9,832,151.62 | 36,284,557.32 | 14,736,178.64 |
| 西南(元) | 73,889,616.44 | 167,829,540.18 | 39,008,460.20 | 45,353,077.26 | 26,114,754.32 |
| 营业成本(元) | |||||
| 东北(元) | 2,949,022.57 | - | 7,411,682.79 | 33,505,298.34 | 12,027,478.79 |
| 华北(元) | 34,026,161.71 | 110,431,103.62 | 64,716,062.76 | 45,134,480.50 | 12,695,407.01 |
| 华东(元) | 38,292,834.63 | 47,194,176.22 | 14,167,947.63 | 46,623,430.17 | 29,021,556.57 |
| 华南(元) | 46,670,819.21 | - | 6,293,713.86 | 5,196,552.36 | 1,038,775.33 |
| 华中(元) | 23,602,018.41 | 47,594,237.80 | 25,789,000.10 | 51,220,029.66 | 22,219,565.93 |
| 西北(元) | 10,147,335.17 | - | 3,656,220.10 | 13,898,189.52 | 5,303,389.13 |
| 西南(元) | 37,315,723.06 | 102,600,957.29 | 21,221,075.11 | 22,155,889.86 | 14,723,447.13 |
| 毛利(元) | |||||
| 东北(元) | 3,885,349.99 | - | 6,041,370.26 | 58,727,512.58 | 21,462,055.03 |
| 华北(元) | 26,326,194.17 | 81,839,281.92 | 40,990,149.69 | 44,831,710.40 | 14,317,577.81 |
| 华东(元) | 13,538,015.62 | 46,976,638.50 | 23,704,052.63 | 25,288,348.29 | 10,943,472.93 |
| 华南(元) | 3,742,984.12 | - | 5,213,428.54 | 6,496,713.10 | 1,291,653.01 |
| 华中(元) | 20,648,792.00 | 35,902,386.21 | 18,568,117.45 | 34,919,997.24 | 15,336,634.09 |
| 西北(元) | 17,158,774.57 | - | 6,175,931.52 | 22,386,367.80 | 9,432,789.51 |
| 西南(元) | 36,573,893.38 | 65,228,582.89 | 17,787,385.09 | 23,197,187.40 | 11,391,307.19 |
| 毛利率(%) | |||||
| 东北(%) | 56.85 | - | 44.91 | 63.67 | 64.09 |
| 华北(%) | 43.62 | 42.56 | 38.78 | 49.83 | 53.00 |
| 华东(%) | 26.12 | 49.88 | 62.59 | 35.17 | 27.38 |
| 华南(%) | 7.42 | - | 45.31 | 55.56 | 55.43 |
| 华中(%) | 46.66 | 43.00 | 41.86 | 40.54 | 40.84 |
| 西北(%) | 62.84 | - | 62.81 | 61.70 | 64.01 |
| 西南(%) | 49.50 | 38.87 | 45.60 | 51.15 | 43.62 |
| 收入构成(%) | |||||
| 东北(%) | 2.17 | 3.47 | 5.14 | 21.27 | 18.48 |
| 华北(%) | 19.17 | 30.07 | 40.39 | 20.75 | 14.91 |
| 华东(%) | 16.46 | 14.73 | 14.47 | 16.59 | 22.06 |
| 华南(%) | 16.01 | 6.21 | 4.40 | 2.70 | 1.29 |
| 华中(%) | 14.05 | 13.06 | 16.95 | 19.87 | 20.73 |
| 西北(%) | 8.67 | 6.21 | 3.76 | 8.37 | 8.13 |
| 西南(%) | 23.47 | 26.25 | 14.90 | 10.46 | 14.41 |
| 毛利构成(%) | |||||
| 东北(%) | 3.19 | 0.00 | 5.10 | 27.21 | 25.50 |
| 华北(%) | 21.60 | 35.59 | 34.60 | 20.77 | 17.01 |
| 华东(%) | 11.11 | 20.43 | 20.01 | 11.72 | 13.00 |
| 华南(%) | 3.07 | 0.00 | 4.40 | 3.01 | 1.53 |
| 华中(%) | 16.94 | 15.61 | 15.67 | 16.18 | 18.22 |
| 西北(%) | 14.08 | 0.00 | 5.21 | 10.37 | 11.21 |
| 西南(%) | 30.01 | 28.37 | 15.01 | 10.75 | 13.53 |