| 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) | 16,086,511.85 | 32,177,858.91 | 19,489,900.82 | 33,927,499.73 | 15,440,658.84 |
| 华北地区(元) | 14,525,305.28 | 31,426,094.35 | 16,621,762.40 | 35,111,203.55 | 15,112,573.28 |
| 华东地区(元) | 18,649,009.27 | 38,231,516.48 | 19,504,390.88 | 51,209,449.25 | 24,476,587.29 |
| 华南地区(元) | 24,126,392.84 | 45,125,438.31 | 20,896,759.51 | 41,881,138.74 | 18,502,401.04 |
| 华中地区(元) | 18,145,331.99 | 24,847,423.02 | 12,223,775.27 | 29,033,726.55 | 12,599,731.40 |
| 西北地区(元) | 16,060,056.95 | 25,577,357.78 | 12,363,235.84 | 30,629,226.90 | 15,054,550.28 |
| 西南地区(元) | 21,376,511.55 | 27,755,503.24 | 12,987,135.72 | 33,605,422.91 | 15,375,375.58 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,789,193.79 | 5,532,065.68 | 3,230,188.02 | 5,503,568.57 | 2,314,796.50 |
| 华北地区(元) | 4,851,857.14 | 8,495,781.24 | 3,845,196.93 | 7,194,092.41 | 2,400,248.01 |
| 华东地区(元) | 5,532,504.63 | 9,096,703.41 | 4,302,574.62 | 12,690,815.36 | 5,974,393.77 |
| 华南地区(元) | 4,565,549.47 | 8,207,357.56 | 3,283,255.55 | 7,224,145.26 | 3,078,522.20 |
| 华中地区(元) | 2,702,209.49 | 4,081,129.73 | 1,746,359.61 | 4,678,212.30 | 2,043,525.50 |
| 西北地区(元) | 3,085,847.90 | 4,405,561.37 | 1,909,636.83 | 5,108,516.13 | 2,588,161.86 |
| 西南地区(元) | 4,333,470.24 | 4,682,101.59 | 1,951,353.42 | 4,465,026.63 | 1,994,326.67 |
| 毛利(元) | |||||
| 东北地区(元) | 13,297,318.06 | 26,645,793.23 | 16,259,712.80 | 28,423,931.16 | 13,125,862.34 |
| 华北地区(元) | 9,673,448.14 | 22,930,313.11 | 12,776,565.47 | 27,917,111.14 | 12,712,325.27 |
| 华东地区(元) | 13,116,504.64 | 29,134,813.07 | 15,201,816.26 | 38,518,633.89 | 18,502,193.52 |
| 华南地区(元) | 19,560,843.37 | 36,918,080.75 | 17,613,503.96 | 34,656,993.48 | 15,423,878.84 |
| 华中地区(元) | 15,443,122.50 | 20,766,293.29 | 10,477,415.66 | 24,355,514.25 | 10,556,205.90 |
| 西北地区(元) | 12,974,209.05 | 21,171,796.41 | 10,453,599.01 | 25,520,710.77 | 12,466,388.42 |
| 西南地区(元) | 17,043,041.31 | 23,073,401.65 | 11,035,782.30 | 29,140,396.28 | 13,381,048.91 |
| 毛利率(%) | |||||
| 东北地区(%) | 82.66 | 82.81 | 83.43 | 83.78 | 85.01 |
| 华北地区(%) | 66.60 | 72.97 | 76.87 | 79.51 | 84.12 |
| 华东地区(%) | 70.33 | 76.21 | 77.94 | 75.22 | 75.59 |
| 华南地区(%) | 81.08 | 81.81 | 84.29 | 82.75 | 83.36 |
| 华中地区(%) | 85.11 | 83.58 | 85.71 | 83.89 | 83.78 |
| 西北地区(%) | 80.79 | 82.78 | 84.55 | 83.32 | 82.81 |
| 西南地区(%) | 79.73 | 83.13 | 84.97 | 86.71 | 87.03 |
| 收入构成(%) | |||||
| 东北地区(%) | 12.47 | 14.29 | 17.08 | 13.28 | 13.25 |
| 华北地区(%) | 11.26 | 13.96 | 14.57 | 13.75 | 12.97 |
| 华东地区(%) | 14.46 | 16.98 | 17.10 | 20.05 | 21.00 |
| 华南地区(%) | 18.71 | 20.04 | 18.32 | 16.40 | 15.87 |
| 华中地区(%) | 14.07 | 11.04 | 10.71 | 11.37 | 10.81 |
| 西北地区(%) | 12.45 | 11.36 | 10.84 | 11.99 | 12.92 |
| 西南地区(%) | 16.57 | 12.33 | 11.38 | 13.16 | 13.19 |
| 毛利构成(%) | |||||
| 东北地区(%) | 13.15 | 14.75 | 17.33 | 13.63 | 13.65 |
| 华北地区(%) | 9.57 | 12.69 | 13.62 | 13.39 | 13.22 |
| 华东地区(%) | 12.97 | 16.13 | 16.20 | 18.47 | 19.24 |
| 华南地区(%) | 19.35 | 20.44 | 18.77 | 16.62 | 16.04 |
| 华中地区(%) | 15.27 | 11.50 | 11.17 | 11.68 | 10.98 |
| 西北地区(%) | 12.83 | 11.72 | 11.14 | 12.24 | 12.96 |
| 西南地区(%) | 16.86 | 12.77 | 11.76 | 13.97 | 13.91 |