| 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) | 444,249,087.24 | 887,363,304.13 | 426,740,946.64 | 801,820,046.06 | 389,636,093.84 |
| 华北(元) | 267,973,484.24 | 503,260,650.34 | 240,490,851.84 | 403,803,416.28 | 184,125,069.64 |
| 华东(元) | 967,798,603.57 | 1,931,187,482.28 | 939,536,220.49 | 1,781,699,804.32 | 854,417,751.41 |
| 华南(元) | 1,014,556,651.89 | 2,061,945,459.14 | 1,011,762,416.22 | 1,842,685,669.65 | 904,694,542.85 |
| 华中(元) | 55,815,713.27 | 74,844,633.05 | 38,213,326.44 | 78,908,210.06 | 39,867,597.73 |
| 西北(元) | 463,657,100.82 | 513,881,466.91 | 193,988,499.19 | 332,563,965.86 | 147,016,805.25 |
| 西南(元) | 190,611,074.65 | 188,090,620.27 | 76,982,233.06 | 152,021,420.50 | 85,313,511.86 |
| 营业成本(元) | |||||
| 东北(元) | 339,749,638.24 | 698,194,848.12 | - | 582,710,147.21 | - |
| 华北(元) | 205,748,075.53 | - | - | - | - |
| 华东(元) | 705,556,573.88 | 1,429,482,349.70 | - | 1,390,950,619.63 | - |
| 华南(元) | 769,326,991.73 | 1,602,474,998.91 | - | 1,412,425,039.66 | - |
| 华中(元) | 42,446,727.69 | - | - | - | - |
| 西北(元) | 356,481,885.99 | - | - | - | - |
| 西南(元) | 136,577,232.67 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 104,499,449.00 | 189,168,456.01 | - | 219,109,898.85 | - |
| 华北(元) | 62,225,408.71 | - | - | - | - |
| 华东(元) | 262,242,029.69 | 501,705,132.58 | - | 390,749,184.69 | - |
| 华南(元) | 245,229,660.16 | 459,470,460.23 | - | 430,260,629.99 | - |
| 华中(元) | 13,368,985.58 | - | - | - | - |
| 西北(元) | 107,175,214.83 | - | - | - | - |
| 西南(元) | 54,033,841.98 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 23.52 | 21.32 | - | 27.33 | - |
| 华北(%) | 23.22 | - | - | - | - |
| 华东(%) | 27.10 | 25.98 | - | 21.93 | - |
| 华南(%) | 24.17 | 22.28 | - | 23.35 | - |
| 华中(%) | 23.95 | - | - | - | - |
| 西北(%) | 23.12 | - | - | - | - |
| 西南(%) | 28.35 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 13.05 | 14.40 | 14.58 | 14.87 | 14.96 |
| 华北(%) | 7.87 | 8.17 | 8.21 | 7.49 | 7.07 |
| 华东(%) | 28.43 | 31.35 | 32.09 | 33.03 | 32.80 |
| 华南(%) | 29.80 | 33.47 | 34.56 | 34.16 | 34.73 |
| 华中(%) | 1.64 | 1.21 | 1.31 | 1.46 | 1.53 |
| 西北(%) | 13.62 | 8.34 | 6.63 | 6.17 | 5.64 |
| 西南(%) | 5.60 | 3.05 | 2.63 | 2.82 | 3.27 |
| 毛利构成(%) | |||||
| 东北(%) | 12.31 | 16.44 | - | 21.07 | - |
| 华北(%) | 7.33 | 0.00 | - | 0.00 | - |
| 华东(%) | 30.90 | 43.61 | - | 37.57 | - |
| 华南(%) | 28.89 | 39.94 | - | 41.37 | - |
| 华中(%) | 1.58 | 0.00 | - | 0.00 | - |
| 西北(%) | 12.63 | 0.00 | - | 0.00 | - |
| 西南(%) | 6.37 | 0.00 | - | 0.00 | - |