| 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) | 40,440,085.49 | 65,516,056.80 | 23,611,067.44 | 64,637,343.45 | 35,819,898.28 |
| 华北地区(元) | 147,227,125.95 | 273,649,204.12 | 133,896,370.90 | 248,481,994.31 | 134,411,042.09 |
| 华东地区(元) | 581,748,268.14 | 1,210,956,399.73 | 633,181,009.37 | 1,192,172,345.77 | 570,734,950.52 |
| 华南地区(元) | 194,232,109.53 | 426,839,966.87 | 193,493,543.51 | 293,444,897.34 | 181,016,634.84 |
| 华中地区(元) | 77,287,775.80 | 151,139,518.51 | 94,313,405.36 | 198,188,796.60 | 101,751,075.25 |
| 境外(元) | - | 46,184.60 | 72,370.80 | 2,146,761.68 | 1,432,701.05 |
| 西北地区(元) | 15,299,510.45 | 31,382,870.14 | 17,716,183.44 | 28,360,831.68 | 14,831,402.42 |
| 西南地区(元) | 36,958,658.40 | 91,630,869.41 | 42,773,450.40 | 132,714,104.34 | 53,602,178.61 |
| 其他地区(元) | - | - | 316,496.24 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 35,556,382.47 | - | - | 82,500,255.44 | - |
| 华北地区(元) | 123,444,052.02 | 239,821,473.17 | 119,304,832.97 | 226,337,776.29 | 111,739,307.93 |
| 华东地区(元) | 535,299,716.62 | 1,077,005,968.78 | 559,310,527.18 | 1,059,985,383.02 | 501,829,651.61 |
| 华南地区(元) | 161,560,692.51 | 365,405,455.41 | 166,478,832.51 | 258,051,846.89 | 157,538,463.99 |
| 华中地区(元) | 67,945,219.77 | 128,218,168.95 | - | 157,205,078.43 | - |
| 境外(元) | - | - | - | 1,428,608.87 | - |
| 西北地区(元) | 12,828,294.61 | 23,908,194.04 | - | 24,771,637.58 | - |
| 西南地区(元) | 37,715,932.49 | 82,606,552.70 | - | 109,778,488.63 | - |
| 其他地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 4,883,703.02 | - | - | -17,862,911.99 | - |
| 华北地区(元) | 23,783,073.93 | 33,827,730.95 | 14,591,537.93 | 22,144,218.02 | 22,671,734.16 |
| 华东地区(元) | 46,448,551.52 | 133,950,430.95 | 73,870,482.19 | 132,186,962.75 | 68,905,298.91 |
| 华南地区(元) | 32,671,417.02 | 61,434,511.46 | 27,014,711.00 | 35,393,050.45 | 23,478,170.85 |
| 华中地区(元) | 9,342,556.03 | 22,921,349.56 | - | 40,983,718.17 | - |
| 境外(元) | - | - | - | 718,152.81 | - |
| 西北地区(元) | 2,471,215.84 | 7,474,676.10 | - | 3,589,194.10 | - |
| 西南地区(元) | -757,274.09 | 9,024,316.71 | - | 22,935,615.71 | - |
| 其他地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 12.08 | - | - | -27.64 | - |
| 华北地区(%) | 16.15 | 12.36 | 10.90 | 8.91 | 16.87 |
| 华东地区(%) | 7.98 | 11.06 | 11.67 | 11.09 | 12.07 |
| 华南地区(%) | 16.82 | 14.39 | 13.96 | 12.06 | 12.97 |
| 华中地区(%) | 12.09 | 15.17 | - | 20.68 | - |
| 境外(%) | - | - | - | 33.45 | - |
| 西北地区(%) | 16.15 | 23.82 | - | 12.66 | - |
| 西南地区(%) | -2.05 | 9.85 | - | 17.28 | - |
| 其他地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.70 | 2.91 | 2.07 | 2.99 | 3.28 |
| 华北地区(%) | 13.47 | 12.16 | 11.75 | 11.50 | 12.29 |
| 华东地区(%) | 53.22 | 53.79 | 55.57 | 55.19 | 52.19 |
| 华南地区(%) | 17.77 | 18.96 | 16.98 | 13.58 | 16.55 |
| 华中地区(%) | 7.07 | 6.71 | 8.28 | 9.17 | 9.30 |
| 境外(%) | - | 0.00 | 0.01 | 0.10 | 0.13 |
| 西北地区(%) | 1.40 | 1.39 | 1.55 | 1.31 | 1.36 |
| 西南地区(%) | 3.38 | 4.07 | 3.75 | 6.14 | 4.90 |
| 其他地区(%) | - | - | 0.03 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.11 | 0.00 | 0.00 | -7.44 | 0.00 |
| 华北地区(%) | 20.01 | 12.59 | 12.64 | 9.22 | 19.71 |
| 华东地区(%) | 39.08 | 49.86 | 63.97 | 55.06 | 59.89 |
| 华南地区(%) | 27.49 | 22.87 | 23.39 | 14.74 | 20.41 |
| 华中地区(%) | 7.86 | 8.53 | 0.00 | 17.07 | 0.00 |
| 境外(%) | - | 0.00 | 0.00 | 0.30 | 0.00 |
| 西北地区(%) | 2.08 | 2.78 | 0.00 | 1.49 | 0.00 |
| 西南地区(%) | -0.64 | 3.36 | 0.00 | 9.55 | 0.00 |
| 其他地区(%) | - | - | 0.00 | - | - |