| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 57,644,846.72 | 104,900,517.31 | 52,356,791.94 |
| 华东(元) | 57,477,490.60 | 113,583,038.17 | 55,957,980.03 |
| 华南(元) | 28,434,633.15 | 54,597,900.77 | 26,735,589.51 |
| 华中(元) | 16,277,822.22 | 31,514,047.52 | 13,789,625.58 |
| 西南(元) | 18,959,535.47 | 40,158,840.99 | 20,732,979.94 |
| 营业成本(元) | |||
| 华北(元) | 16,494,356.92 | 33,474,561.99 | 15,289,226.19 |
| 华东(元) | 20,267,079.32 | 40,212,235.00 | 18,219,966.09 |
| 华南(元) | 10,592,322.18 | 22,726,266.28 | 9,567,938.96 |
| 华中(元) | 6,177,856.79 | 11,605,704.02 | 5,256,702.38 |
| 西南(元) | 9,009,464.04 | 18,253,588.45 | 8,462,281.43 |
| 毛利(元) | |||
| 华北(元) | 41,150,489.80 | 71,425,955.32 | 37,067,565.75 |
| 华东(元) | 37,210,411.28 | 73,370,803.17 | 37,738,013.94 |
| 华南(元) | 17,842,310.97 | 31,871,634.49 | 17,167,650.55 |
| 华中(元) | 10,099,965.43 | 19,908,343.50 | 8,532,923.20 |
| 西南(元) | 9,950,071.43 | 21,905,252.54 | 12,270,698.51 |
| 毛利率(%) | |||
| 华北(%) | 71.39 | 68.09 | 70.80 |
| 华东(%) | 64.74 | 64.60 | 67.44 |
| 华南(%) | 62.75 | 58.38 | 64.21 |
| 华中(%) | 62.05 | 63.17 | 61.88 |
| 西南(%) | 52.48 | 54.55 | 59.18 |
| 收入构成(%) | |||
| 华北(%) | 32.24 | 30.43 | 30.88 |
| 华东(%) | 32.15 | 32.95 | 33.00 |
| 华南(%) | 15.90 | 15.84 | 15.77 |
| 华中(%) | 9.10 | 9.14 | 8.13 |
| 西南(%) | 10.60 | 11.65 | 12.23 |
| 毛利构成(%) | |||
| 华北(%) | 35.40 | 32.69 | 32.87 |
| 华东(%) | 32.01 | 33.58 | 33.46 |
| 华南(%) | 15.35 | 14.59 | 15.22 |
| 华中(%) | 8.69 | 9.11 | 7.57 |
| 西南(%) | 8.56 | 10.03 | 10.88 |