| 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) | 17,794,355.54 | 32,912,868.18 | 14,490,753.78 | 32,130,708.38 | 19,899,863.11 |
| 港澳(元) | - | - | 2,479,614.25 | 6,622,855.56 | 2,162,279.25 |
| 华北(元) | 409,994,282.39 | 901,624,690.59 | 383,638,830.21 | 795,548,252.29 | 297,610,300.76 |
| 华东(元) | 307,266,783.59 | 562,445,079.32 | 316,586,486.14 | 705,733,892.28 | 349,199,874.57 |
| 华南(元) | 90,296,862.50 | 251,675,572.00 | 141,749,611.19 | 222,483,846.85 | 110,155,048.32 |
| 华中(元) | 26,946,098.19 | 35,905,749.69 | 13,957,925.22 | 82,337,637.95 | 51,860,247.79 |
| 西北(元) | 27,110,448.91 | 68,077,736.74 | 30,666,943.46 | 50,059,250.34 | 30,874,402.36 |
| 西南(元) | 47,045,867.65 | 73,301,850.49 | 32,325,655.14 | 80,525,212.24 | 36,473,357.76 |
| 海外地区(元) | - | - | 3,446,150.94 | - | - |
| 港澳台及海外地区(元) | 2,149,006.14 | 9,858,185.99 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 12,135,142.00 | 22,798,663.03 | 8,653,251.29 | 21,472,957.69 | 14,570,033.87 |
| 港澳(元) | - | - | 2,208,492.85 | 4,580,598.97 | 932,434.71 |
| 华北(元) | 298,876,551.58 | 636,005,429.77 | 274,047,951.90 | 563,961,816.69 | 196,637,279.98 |
| 华东(元) | 231,300,090.88 | 400,590,255.09 | 230,588,171.49 | 506,630,906.75 | 230,932,992.69 |
| 华南(元) | 61,873,439.40 | 187,933,558.68 | 102,764,600.98 | 171,232,987.65 | 73,011,186.27 |
| 华中(元) | 18,781,116.25 | 26,776,322.12 | 9,491,705.90 | 63,399,440.18 | 38,881,702.78 |
| 西北(元) | 20,483,412.07 | 48,038,996.19 | 19,384,907.62 | 32,914,579.19 | 20,328,664.39 |
| 西南(元) | 33,526,997.78 | 53,258,932.71 | 22,160,899.33 | 63,635,032.68 | 25,851,637.79 |
| 海外地区(元) | - | - | 2,142,290.67 | - | - |
| 港澳台及海外地区(元) | 1,566,595.75 | 5,369,070.92 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 5,659,213.54 | 10,114,205.15 | 5,837,502.49 | 10,657,750.69 | 5,329,829.24 |
| 港澳(元) | - | - | 271,121.40 | 2,042,256.59 | 1,229,844.54 |
| 华北(元) | 111,117,730.81 | 265,619,260.82 | 109,590,878.31 | 231,586,435.60 | 100,973,020.78 |
| 华东(元) | 75,966,692.71 | 161,854,824.23 | 85,998,314.65 | 199,102,985.53 | 118,266,881.88 |
| 华南(元) | 28,423,423.10 | 63,742,013.32 | 38,985,010.21 | 51,250,859.20 | 37,143,862.05 |
| 华中(元) | 8,164,981.94 | 9,129,427.57 | 4,466,219.32 | 18,938,197.77 | 12,978,545.01 |
| 西北(元) | 6,627,036.84 | 20,038,740.55 | 11,282,035.84 | 17,144,671.15 | 10,545,737.97 |
| 西南(元) | 13,518,869.87 | 20,042,917.78 | 10,164,755.81 | 16,890,179.56 | 10,621,719.97 |
| 海外地区(元) | - | - | 1,303,860.27 | - | - |
| 港澳台及海外地区(元) | 582,410.39 | 4,489,115.07 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 31.80 | 30.73 | 40.28 | 33.17 | 26.78 |
| 港澳(%) | - | - | 10.93 | 30.84 | 56.88 |
| 华北(%) | 27.10 | 29.46 | 28.57 | 29.11 | 33.93 |
| 华东(%) | 24.72 | 28.78 | 27.16 | 28.21 | 33.87 |
| 华南(%) | 31.48 | 25.33 | 27.50 | 23.04 | 33.72 |
| 华中(%) | 30.30 | 25.43 | 32.00 | 23.00 | 25.03 |
| 西北(%) | 24.44 | 29.44 | 36.79 | 34.25 | 34.16 |
| 西南(%) | 28.74 | 27.34 | 31.44 | 20.98 | 29.12 |
| 海外地区(%) | - | - | 37.84 | - | - |
| 港澳台及海外地区(%) | 27.10 | 45.54 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.92 | 1.70 | 1.54 | 1.63 | 2.22 |
| 港澳(%) | - | - | 0.26 | 0.34 | 0.24 |
| 华北(%) | 44.15 | 46.58 | 40.84 | 40.27 | 33.13 |
| 华东(%) | 33.09 | 29.05 | 33.70 | 35.73 | 38.88 |
| 华南(%) | 9.72 | 13.00 | 15.09 | 11.26 | 12.26 |
| 华中(%) | 2.90 | 1.85 | 1.49 | 4.17 | 5.77 |
| 西北(%) | 2.92 | 3.52 | 3.26 | 2.53 | 3.44 |
| 西南(%) | 5.07 | 3.79 | 3.44 | 4.08 | 4.06 |
| 海外地区(%) | - | - | 0.37 | - | - |
| 港澳台及海外地区(%) | 0.23 | 0.51 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.26 | 1.82 | 2.18 | 1.95 | 1.79 |
| 港澳(%) | - | - | 0.10 | 0.37 | 0.41 |
| 华北(%) | 44.44 | 47.86 | 40.91 | 42.29 | 33.99 |
| 华东(%) | 30.38 | 29.16 | 32.10 | 36.36 | 39.81 |
| 华南(%) | 11.37 | 11.48 | 14.55 | 9.36 | 12.50 |
| 华中(%) | 3.27 | 1.64 | 1.67 | 3.46 | 4.37 |
| 西北(%) | 2.65 | 3.61 | 4.21 | 3.13 | 3.55 |
| 西南(%) | 5.41 | 3.61 | 3.79 | 3.08 | 3.58 |
| 海外地区(%) | - | - | 0.49 | - | - |
| 港澳台及海外地区(%) | 0.23 | 0.81 | - | - | - |