| 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) | |||||
| 华北(元) | 520,405,213.07 | 940,525,075.28 | 417,050,719.62 | 836,338,594.86 | 363,884,164.18 |
| 华东(元) | 594,536,575.16 | 1,107,003,963.89 | 524,933,165.37 | 1,074,945,795.11 | 529,738,670.90 |
| 华南(元) | 801,979,999.87 | 1,515,073,095.81 | 720,007,323.82 | 1,390,901,638.45 | 718,358,154.10 |
| 华中(元) | 38,724,084.63 | 76,154,635.30 | 36,667,763.30 | 78,324,408.88 | 33,384,552.69 |
| 西南(元) | 64,772,718.40 | 118,618,256.01 | 55,440,177.17 | 91,482,024.50 | 39,184,625.91 |
| 其他地区(元) | 65,815,871.40 | 127,197,447.94 | 67,438,700.78 | 113,840,308.19 | 52,991,094.18 |
| 营业成本(元) | |||||
| 华北(元) | 446,638,771.66 | 760,042,842.79 | 334,716,507.91 | 651,621,634.18 | 282,557,963.26 |
| 华东(元) | 469,726,914.86 | 869,464,812.45 | 405,790,406.61 | 818,267,208.16 | 396,633,728.75 |
| 华南(元) | 641,565,671.61 | 1,184,266,140.93 | 550,691,581.78 | 1,028,837,964.90 | 521,365,700.44 |
| 华中(元) | 28,171,839.07 | - | - | - | - |
| 西南(元) | 46,606,773.06 | - | - | - | - |
| 其他地区(元) | 51,256,221.39 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 73,766,441.41 | 180,482,232.49 | 82,334,211.71 | 184,716,960.68 | 81,326,200.92 |
| 华东(元) | 124,809,660.30 | 237,539,151.44 | 119,142,758.76 | 256,678,586.95 | 133,104,942.15 |
| 华南(元) | 160,414,328.26 | 330,806,954.88 | 169,315,742.04 | 362,063,673.55 | 196,992,453.66 |
| 华中(元) | 10,552,245.56 | - | - | - | - |
| 西南(元) | 18,165,945.34 | - | - | - | - |
| 其他地区(元) | 14,559,650.01 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 14.17 | 19.19 | 19.74 | 22.09 | 22.35 |
| 华东(%) | 20.99 | 21.46 | 22.70 | 23.88 | 25.13 |
| 华南(%) | 20.00 | 21.83 | 23.52 | 26.03 | 27.42 |
| 华中(%) | 27.25 | - | - | - | - |
| 西南(%) | 28.05 | - | - | - | - |
| 其他地区(%) | 22.12 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 24.94 | 24.21 | 22.90 | 23.32 | 20.94 |
| 华东(%) | 28.50 | 28.50 | 28.82 | 29.98 | 30.49 |
| 华南(%) | 38.44 | 39.00 | 39.53 | 38.79 | 41.34 |
| 华中(%) | 1.86 | 1.96 | 2.01 | 2.18 | 1.92 |
| 西南(%) | 3.10 | 3.05 | 3.04 | 2.55 | 2.26 |
| 其他地区(%) | 3.15 | 3.27 | 3.70 | 3.17 | 3.05 |
| 毛利构成(%) | |||||
| 华北(%) | 18.34 | 24.10 | 22.20 | 22.99 | 19.77 |
| 华东(%) | 31.03 | 31.72 | 32.13 | 31.95 | 32.35 |
| 华南(%) | 39.88 | 44.18 | 45.66 | 45.06 | 47.88 |
| 华中(%) | 2.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 4.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他地区(%) | 3.62 | 0.00 | 0.00 | 0.00 | 0.00 |