| 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) | |||||
| 东北地区(元) | 45,338,629.49 | 121,020,126.29 | 54,719,996.80 | 98,249,145.50 | 40,691,595.31 |
| 华北地区(元) | 108,606,984.10 | 225,628,205.20 | 117,207,200.14 | 189,182,252.60 | 91,501,841.89 |
| 华东地区(元) | 150,753,259.82 | 236,166,511.76 | 125,057,451.46 | 202,509,263.72 | 93,143,339.12 |
| 华南地区(元) | 19,167,042.44 | 25,192,582.75 | 12,696,885.22 | 21,815,217.14 | 11,354,263.13 |
| 华中地区(元) | 291,204,224.88 | 675,725,317.29 | 292,726,313.86 | 593,281,390.60 | 244,322,843.30 |
| 西北地区(元) | 73,347,795.03 | 186,136,884.42 | 96,152,489.16 | 129,387,329.60 | 57,010,688.40 |
| 西南地区(元) | 173,506,169.09 | 355,934,487.80 | 158,785,043.08 | 283,753,897.00 | 120,761,582.28 |
| 其他地区(元) | 53,572,780.12 | 75,216,314.68 | 41,354,498.74 | 65,418,066.76 | 32,836,035.19 |
| 营业成本(元) | |||||
| 东北地区(元) | 30,447,884.05 | - | - | - | - |
| 华北地区(元) | 68,136,140.58 | 143,465,468.81 | 74,841,718.52 | 136,111,579.41 | 64,606,241.20 |
| 华东地区(元) | 98,479,235.22 | 148,509,443.41 | 80,118,278.99 | 138,514,023.00 | 65,636,141.28 |
| 华南地区(元) | 14,188,168.42 | - | - | - | - |
| 华中地区(元) | 172,908,029.15 | 389,017,681.60 | 174,694,459.82 | 372,135,556.53 | 153,617,608.22 |
| 西北地区(元) | 49,051,597.11 | - | 62,165,931.34 | - | - |
| 西南地区(元) | 107,599,497.62 | 217,088,664.85 | 98,767,035.53 | 183,033,897.48 | 76,668,952.49 |
| 其他地区(元) | 40,107,681.62 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 14,890,745.44 | - | - | - | - |
| 华北地区(元) | 40,470,843.52 | 82,162,736.39 | 42,365,481.62 | 53,070,673.19 | 26,895,600.69 |
| 华东地区(元) | 52,274,024.60 | 87,657,068.35 | 44,939,172.47 | 63,995,240.72 | 27,507,197.84 |
| 华南地区(元) | 4,978,874.02 | - | - | - | - |
| 华中地区(元) | 118,296,195.73 | 286,707,635.69 | 118,031,854.04 | 221,145,834.07 | 90,705,235.08 |
| 西北地区(元) | 24,296,197.92 | - | 33,986,557.82 | - | - |
| 西南地区(元) | 65,906,671.47 | 138,845,822.95 | 60,018,007.55 | 100,719,999.52 | 44,092,629.79 |
| 其他地区(元) | 13,465,098.50 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 32.84 | - | - | - | - |
| 华北地区(%) | 37.26 | 36.42 | 36.15 | 28.05 | 29.39 |
| 华东地区(%) | 34.68 | 37.12 | 35.93 | 31.60 | 29.53 |
| 华南地区(%) | 25.98 | - | - | - | - |
| 华中地区(%) | 40.62 | 42.43 | 40.32 | 37.28 | 37.13 |
| 西北地区(%) | 33.12 | - | 35.35 | - | - |
| 西南地区(%) | 37.99 | 39.01 | 37.80 | 35.50 | 36.51 |
| 其他地区(%) | 25.13 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.95 | 6.37 | 6.09 | 6.20 | 5.88 |
| 华北地区(%) | 11.86 | 11.87 | 13.04 | 11.95 | 13.23 |
| 华东地区(%) | 16.47 | 12.42 | 13.92 | 12.79 | 13.47 |
| 华南地区(%) | 2.09 | 1.33 | 1.41 | 1.38 | 1.64 |
| 华中地区(%) | 31.81 | 35.55 | 32.57 | 37.46 | 35.33 |
| 西北地区(%) | 8.01 | 9.79 | 10.70 | 8.17 | 8.24 |
| 西南地区(%) | 18.95 | 18.72 | 17.67 | 17.92 | 17.46 |
| 其他地区(%) | 5.85 | 3.96 | 4.60 | 4.13 | 4.75 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 12.10 | 13.80 | 14.15 | 12.09 | 14.22 |
| 华东地区(%) | 15.62 | 14.72 | 15.01 | 14.58 | 14.54 |
| 华南地区(%) | 1.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中地区(%) | 35.36 | 48.16 | 39.43 | 50.38 | 47.94 |
| 西北地区(%) | 7.26 | 0.00 | 11.35 | 0.00 | 0.00 |
| 西南地区(%) | 19.70 | 23.32 | 20.05 | 22.95 | 23.30 |
| 其他地区(%) | 4.02 | 0.00 | 0.00 | 0.00 | 0.00 |