| 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) | |||||
| 华东(元) | 55,126,202.84 | 117,010,098.38 | 50,194,399.16 | 112,751,834.36 | 66,239,765.54 |
| 华南(元) | 367,637,604.50 | 471,794,799.75 | 153,272,317.49 | 298,287,538.39 | 126,464,671.11 |
| 其他地区(元) | 57,950,842.63 | 85,415,089.43 | 15,884,886.48 | 45,582,180.06 | 13,848,895.17 |
| 营业成本(元) | |||||
| 华东(元) | 40,839,827.06 | 96,350,658.26 | 34,566,887.14 | 84,304,502.74 | 46,139,531.89 |
| 华南(元) | 228,363,475.87 | 318,768,843.25 | 91,985,112.34 | 202,293,718.34 | 79,665,423.98 |
| 其他地区(元) | 45,797,965.97 | 48,427,755.34 | 8,791,937.50 | 26,548,874.84 | 5,964,006.30 |
| 毛利(元) | |||||
| 华东(元) | 14,286,375.78 | 20,659,440.12 | 15,627,512.02 | 28,447,331.62 | 20,100,233.65 |
| 华南(元) | 139,274,128.63 | 153,025,956.50 | 61,287,205.15 | 95,993,820.05 | 46,799,247.13 |
| 其他地区(元) | 12,152,876.66 | 36,987,334.09 | 7,092,948.98 | 19,033,305.22 | 7,884,888.87 |
| 毛利率(%) | |||||
| 华东(%) | 25.92 | 17.66 | 31.13 | 25.23 | 30.34 |
| 华南(%) | 37.88 | 32.43 | 39.99 | 32.18 | 37.01 |
| 其他地区(%) | 20.97 | 43.30 | 44.65 | 41.76 | 56.94 |
| 收入构成(%) | |||||
| 华东(%) | 11.47 | 17.35 | 22.88 | 24.69 | 32.07 |
| 华南(%) | 76.48 | 69.98 | 69.88 | 65.32 | 61.23 |
| 其他地区(%) | 12.06 | 12.67 | 7.24 | 9.98 | 6.70 |
| 毛利构成(%) | |||||
| 华东(%) | 8.62 | 9.81 | 18.60 | 19.83 | 26.88 |
| 华南(%) | 84.05 | 72.64 | 72.95 | 66.91 | 62.58 |
| 其他地区(%) | 7.33 | 17.56 | 8.44 | 13.27 | 10.54 |