| 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(元) | 14,572,922.51 | 34,238,605.61 | 16,915,537.70 | 45,396,886.89 | 17,234,577.52 |
| 华北(元) | 56,612,215.49 | 129,646,567.04 | 63,997,247.88 | 163,440,527.42 | 66,264,568.93 |
| 华东(元) | 171,641,381.66 | 375,073,498.97 | 193,971,040.06 | 460,992,533.23 | 185,602,516.56 |
| 华南(元) | 30,060,754.27 | 65,698,489.51 | 34,759,520.34 | 73,592,409.08 | 31,964,914.53 |
| 华中(元) | 28,346,815.39 | 62,784,048.46 | 32,718,579.04 | 80,489,346.66 | 34,448,595.54 |
| 西北(元) | 14,060,139.46 | 29,671,725.40 | 14,558,340.04 | 35,560,601.61 | 15,345,648.23 |
| 西南(元) | 30,323,727.71 | 68,750,116.02 | 35,555,107.93 | 86,722,866.43 | 36,006,641.85 |
| 其他(元) | - | 26,125.03 | 16,135.55 | 83,546.67 | 34,593.77 |
| 营业成本(元) | |||||
| 东北(元) | 8,589,736.84 | 20,831,672.56 | 10,221,214.74 | 26,974,684.85 | 9,941,043.50 |
| 华北(元) | 33,094,593.60 | 78,021,028.51 | 38,237,001.74 | 96,014,105.24 | 37,933,297.01 |
| 华东(元) | 102,139,639.62 | 228,587,579.85 | 117,528,540.74 | 274,926,232.68 | 107,912,636.46 |
| 华南(元) | 17,794,040.47 | 39,920,667.82 | 20,920,360.17 | 43,648,606.93 | 18,438,598.41 |
| 华中(元) | 17,027,455.92 | 38,570,160.29 | 19,988,685.94 | 48,385,649.88 | 20,076,264.01 |
| 西北(元) | 8,241,728.70 | 17,882,320.29 | 8,722,314.00 | 20,997,592.76 | 8,803,815.70 |
| 西南(元) | 18,082,866.80 | 42,101,519.70 | 21,630,798.50 | 51,941,606.03 | 20,927,008.20 |
| 其他(元) | - | 13,871.87 | 8,209.01 | 45,641.03 | 19,794.04 |
| 毛利(元) | |||||
| 东北(元) | 5,983,185.67 | 13,406,933.05 | 6,694,322.96 | 18,422,202.04 | 7,293,534.02 |
| 华北(元) | 23,517,621.89 | 51,625,538.53 | 25,760,246.14 | 67,426,422.18 | 28,331,271.92 |
| 华东(元) | 69,501,742.04 | 146,485,919.12 | 76,442,499.32 | 186,066,300.55 | 77,689,880.10 |
| 华南(元) | 12,266,713.80 | 25,777,821.69 | 13,839,160.17 | 29,943,802.15 | 13,526,316.12 |
| 华中(元) | 11,319,359.47 | 24,213,888.17 | 12,729,893.10 | 32,103,696.78 | 14,372,331.53 |
| 西北(元) | 5,818,410.76 | 11,789,405.11 | 5,836,026.04 | 14,563,008.85 | 6,541,832.53 |
| 西南(元) | 12,240,860.91 | 26,648,596.32 | 13,924,309.43 | 34,781,260.40 | 15,079,633.65 |
| 其他(元) | - | 12,253.16 | 7,926.54 | 37,905.64 | 14,799.73 |
| 毛利率(%) | |||||
| 东北(%) | 41.06 | 39.16 | 39.57 | 40.58 | 42.32 |
| 华北(%) | 41.54 | 39.82 | 40.25 | 41.25 | 42.75 |
| 华东(%) | 40.49 | 39.06 | 39.41 | 40.36 | 41.86 |
| 华南(%) | 40.81 | 39.24 | 39.81 | 40.69 | 42.32 |
| 华中(%) | 39.93 | 38.57 | 38.91 | 39.89 | 41.72 |
| 西北(%) | 41.38 | 39.73 | 40.09 | 40.95 | 42.63 |
| 西南(%) | 40.37 | 38.76 | 39.16 | 40.11 | 41.88 |
| 其他(%) | - | 46.90 | 49.12 | 45.37 | 42.78 |
| 收入构成(%) | |||||
| 东北(%) | 4.22 | 4.47 | 4.31 | 4.80 | 4.45 |
| 华北(%) | 16.38 | 16.93 | 16.31 | 17.27 | 17.13 |
| 华东(%) | 49.66 | 48.97 | 49.42 | 48.72 | 47.97 |
| 华南(%) | 8.70 | 8.58 | 8.86 | 7.78 | 8.26 |
| 华中(%) | 8.20 | 8.20 | 8.34 | 8.51 | 8.90 |
| 西北(%) | 4.07 | 3.87 | 3.71 | 3.76 | 3.97 |
| 西南(%) | 8.77 | 8.98 | 9.06 | 9.16 | 9.31 |
| 其他(%) | - | 0.00 | 0.00 | 0.01 | 0.01 |
| 毛利构成(%) | |||||
| 东北(%) | 4.25 | 4.47 | 4.31 | 4.81 | 4.48 |
| 华北(%) | 16.72 | 17.21 | 16.59 | 17.59 | 17.40 |
| 华东(%) | 49.42 | 48.84 | 49.24 | 48.54 | 47.71 |
| 华南(%) | 8.72 | 8.59 | 8.92 | 7.81 | 8.31 |
| 华中(%) | 8.05 | 8.07 | 8.20 | 8.37 | 8.83 |
| 西北(%) | 4.14 | 3.93 | 3.76 | 3.80 | 4.02 |
| 西南(%) | 8.70 | 8.88 | 8.97 | 9.07 | 9.26 |
| 其他(%) | - | 0.00 | 0.01 | 0.01 | 0.01 |