| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 9,786,430.42 | 17,809,564.04 | 8,406,952.04 |
| 华北(元) | 67,131,627.80 | 129,956,361.19 | 64,683,183.53 |
| 华东(元) | 147,705,235.19 | 287,685,600.16 | 140,974,075.31 |
| 华南(元) | 45,492,653.33 | 83,673,272.17 | 33,123,870.94 |
| 华中(元) | 214,816,286.51 | 376,122,053.93 | 168,363,680.11 |
| 境外(元) | 240,191.73 | 395,682.98 | 169,820.48 |
| 西北(元) | 15,238,947.35 | 27,246,741.99 | 13,468,140.36 |
| 西南(元) | 31,507,215.88 | 68,492,056.86 | 28,888,165.63 |
| 营业成本(元) | |||
| 东北(元) | 6,045,809.29 | - | - |
| 华北(元) | 37,787,212.49 | 75,642,084.45 | - |
| 华东(元) | 83,539,042.38 | 169,575,871.81 | - |
| 华南(元) | 27,180,062.54 | - | - |
| 华中(元) | 117,218,262.82 | 208,427,304.02 | - |
| 境外(元) | 121,162.00 | - | - |
| 西北(元) | 8,855,197.51 | - | - |
| 西南(元) | 19,656,427.83 | - | - |
| 毛利(元) | |||
| 东北(元) | 3,740,621.13 | - | - |
| 华北(元) | 29,344,415.31 | 54,314,276.74 | - |
| 华东(元) | 64,166,192.81 | 118,109,728.35 | - |
| 华南(元) | 18,312,590.79 | - | - |
| 华中(元) | 97,598,023.69 | 167,694,749.91 | - |
| 境外(元) | 119,029.73 | - | - |
| 西北(元) | 6,383,749.84 | - | - |
| 西南(元) | 11,850,788.05 | - | - |
| 毛利率(%) | |||
| 东北(%) | 38.22 | - | - |
| 华北(%) | 43.71 | 41.79 | - |
| 华东(%) | 43.44 | 41.06 | - |
| 华南(%) | 40.25 | - | - |
| 华中(%) | 45.43 | 44.59 | - |
| 境外(%) | 49.56 | - | - |
| 西北(%) | 41.89 | - | - |
| 西南(%) | 37.61 | - | - |
| 收入构成(%) | |||
| 东北(%) | 1.84 | 1.80 | 1.84 |
| 华北(%) | 12.62 | 13.11 | 14.12 |
| 华东(%) | 27.77 | 29.02 | 30.78 |
| 华南(%) | 8.55 | 8.44 | 7.23 |
| 华中(%) | 40.39 | 37.94 | 36.75 |
| 境外(%) | 0.05 | 0.04 | 0.04 |
| 西北(%) | 2.86 | 2.75 | 2.94 |
| 西南(%) | 5.92 | 6.91 | 6.31 |
| 毛利构成(%) | |||
| 东北(%) | 1.62 | 0.00 | - |
| 华北(%) | 12.67 | 15.97 | - |
| 华东(%) | 27.72 | 34.73 | - |
| 华南(%) | 7.91 | 0.00 | - |
| 华中(%) | 42.16 | 49.30 | - |
| 境外(%) | 0.05 | 0.00 | - |
| 西北(%) | 2.76 | 0.00 | - |
| 西南(%) | 5.12 | 0.00 | - |