| 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) | |||||
| 东北区域(元) | 1,926,202.08 | 8,324,236.79 | 3,799,335.42 | 13,749,720.56 | 4,895,797.20 |
| 华北区域(元) | 17,456,919.12 | 44,046,309.18 | 18,957,093.69 | 41,062,603.06 | 13,699,502.02 |
| 华东区域(元) | 49,176,928.05 | 126,411,210.71 | 58,262,728.77 | 170,262,615.85 | 72,210,973.08 |
| 华南区域(元) | 99,050,308.25 | 205,285,223.16 | 92,472,405.19 | 216,635,556.48 | 89,546,466.82 |
| 华中区域(元) | 11,755,738.81 | 38,635,357.29 | 20,822,954.78 | 51,355,463.82 | 24,166,668.16 |
| 西北区域(元) | 10,360,093.61 | 23,565,769.19 | 11,620,906.60 | 28,480,695.56 | 13,604,841.82 |
| 西南区域(元) | 18,420,149.38 | 44,779,164.44 | 20,640,196.51 | 50,280,972.03 | 25,517,546.16 |
| 境外(元) | 718,888.82 | 260,931.93 | - | - | - |
| 营业成本(元) | |||||
| 东北区域(元) | 1,231,947.62 | - | - | - | - |
| 华北区域(元) | 11,221,816.62 | - | - | - | - |
| 华东区域(元) | 32,083,910.66 | 73,408,622.54 | 35,255,874.92 | 105,311,598.05 | 50,222,252.36 |
| 华南区域(元) | 61,385,761.85 | 124,790,546.95 | 56,834,289.12 | 132,669,786.99 | 64,323,985.03 |
| 华中区域(元) | 7,979,982.07 | - | - | - | - |
| 西北区域(元) | 5,865,975.45 | - | - | - | - |
| 西南区域(元) | 11,825,705.26 | - | - | - | 19,441,090.37 |
| 境外(元) | 360,184.56 | - | - | - | - |
| 毛利(元) | |||||
| 东北区域(元) | 694,254.46 | - | - | - | - |
| 华北区域(元) | 6,235,102.50 | - | - | - | - |
| 华东区域(元) | 17,093,017.39 | 53,002,588.17 | 23,006,853.85 | 64,951,017.80 | 21,988,720.72 |
| 华南区域(元) | 37,664,546.40 | 80,494,676.21 | 35,638,116.07 | 83,965,769.49 | 25,222,481.79 |
| 华中区域(元) | 3,775,756.74 | - | - | - | - |
| 西北区域(元) | 4,494,118.16 | - | - | - | - |
| 西南区域(元) | 6,594,444.12 | - | - | - | 6,076,455.79 |
| 境外(元) | 358,704.26 | - | - | - | - |
| 毛利率(%) | |||||
| 东北区域(%) | 36.04 | - | - | - | - |
| 华北区域(%) | 35.72 | - | - | - | - |
| 华东区域(%) | 34.76 | 41.93 | 39.49 | 38.15 | 30.45 |
| 华南区域(%) | 38.03 | 39.21 | 38.54 | 38.76 | 28.17 |
| 华中区域(%) | 32.12 | - | - | - | - |
| 西北区域(%) | 43.38 | - | - | - | - |
| 西南区域(%) | 35.80 | - | - | - | 23.81 |
| 境外(%) | 49.90 | - | - | - | - |
| 收入构成(%) | |||||
| 东北区域(%) | 0.92 | 1.69 | 1.68 | 2.40 | 2.01 |
| 华北区域(%) | 8.36 | 8.97 | 8.37 | 7.18 | 5.62 |
| 华东区域(%) | 23.54 | 25.73 | 25.71 | 29.78 | 29.64 |
| 华南区域(%) | 47.42 | 41.78 | 40.81 | 37.88 | 36.75 |
| 华中区域(%) | 5.63 | 7.86 | 9.19 | 8.98 | 9.92 |
| 西北区域(%) | 4.96 | 4.80 | 5.13 | 4.98 | 5.58 |
| 西南区域(%) | 8.82 | 9.11 | 9.11 | 8.79 | 10.47 |
| 境外(%) | 0.34 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 东北区域(%) | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区域(%) | 8.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东区域(%) | 22.22 | 39.70 | 39.23 | 43.62 | 41.26 |
| 华南区域(%) | 48.97 | 60.30 | 60.77 | 56.38 | 47.33 |
| 华中区域(%) | 4.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北区域(%) | 5.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区域(%) | 8.57 | 0.00 | 0.00 | 0.00 | 11.40 |
| 境外(%) | 0.47 | 0.00 | - | - | - |