| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 华北(元) | 492,687,938.00 | 465,658,889.33 |
| 华东(元) | 441,665,588.42 | 462,552,604.83 |
| 华中及华南(元) | 12,457,124.44 | 9,293,304.61 |
| 营业成本(元) | ||
| 华北(元) | 428,383,838.18 | 402,134,672.11 |
| 华东(元) | 349,875,631.64 | 358,502,363.21 |
| 华中及华南(元) | 12,816,955.32 | 9,013,550.40 |
| 毛利(元) | ||
| 华北(元) | 64,304,099.82 | 63,524,217.22 |
| 华东(元) | 91,789,956.78 | 104,050,241.62 |
| 华中及华南(元) | -359,830.88 | 279,754.21 |
| 毛利率(%) | ||
| 华北(%) | 13.05 | 13.64 |
| 华东(%) | 20.78 | 22.49 |
| 华中及华南(%) | -2.89 | 3.01 |
| 收入构成(%) | ||
| 华北(%) | 52.04 | 49.67 |
| 华东(%) | 46.65 | 49.34 |
| 华中及华南(%) | 1.32 | 0.99 |
| 毛利构成(%) | ||
| 华北(%) | 41.29 | 37.84 |
| 华东(%) | 58.94 | 61.99 |
| 华中及华南(%) | -0.23 | 0.17 |