| 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) | 11,044,428.90 | 12,052,052.02 | 2,806,730.32 | 6,565,421.32 | 5,246,335.75 |
| 华北地区(元) | 2,289,876.39 | 2,704,173.85 | 599,958.71 | 3,362,375.47 | 2,935,872.69 |
| 华东地区(元) | 781,630,471.54 | 1,496,884,849.00 | 718,452,732.14 | 1,172,982,254.48 | 501,393,286.55 |
| 华南地区(元) | 799,476,672.33 | 864,555,040.22 | 370,774,016.58 | 592,725,895.90 | 258,119,041.41 |
| 华中地区(元) | 229,972,494.79 | 399,027,079.55 | 200,224,969.24 | 254,162,182.14 | 107,832,993.62 |
| 西北地区(元) | 761,328.01 | 31,087,332.64 | 30,934,592.67 | 373,185,755.91 | 237,073,686.90 |
| 西南地区(元) | 386,234,349.72 | 609,054,425.88 | 233,664,371.25 | 492,380,583.10 | 294,607,006.52 |
| 其他(元) | 46,475.84 | 40,371.05 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 11,069,971.38 | 11,367,042.78 | 2,519,036.60 | 5,271,334.59 | 4,141,584.93 |
| 华北地区(元) | 2,363,039.85 | 2,764,882.58 | 572,918.70 | 2,695,161.40 | 2,296,325.82 |
| 华东地区(元) | 751,906,396.51 | 1,402,082,915.08 | 654,468,371.73 | 946,393,187.57 | 386,332,707.44 |
| 华南地区(元) | 803,011,276.97 | 816,421,737.47 | 340,746,713.30 | 483,387,870.03 | 202,616,580.47 |
| 华中地区(元) | 218,928,889.78 | 378,683,410.60 | 185,477,028.93 | 214,635,467.25 | 84,574,339.21 |
| 西北地区(元) | 804,467.83 | 27,282,781.17 | 27,169,440.98 | 282,182,748.04 | 172,762,930.62 |
| 西南地区(元) | 370,600,561.71 | 567,413,917.01 | 209,585,656.77 | 378,507,870.93 | 219,286,890.81 |
| 其他(元) | 21,722.58 | 27,202.11 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | -25,542.48 | 685,009.24 | 287,693.72 | 1,294,086.73 | 1,104,750.82 |
| 华北地区(元) | -73,163.46 | -60,708.73 | 27,040.01 | 667,214.07 | 639,546.87 |
| 华东地区(元) | 29,724,075.03 | 94,801,933.92 | 63,984,360.41 | 226,589,066.91 | 115,060,579.11 |
| 华南地区(元) | -3,534,604.64 | 48,133,302.75 | 30,027,303.28 | 109,338,025.87 | 55,502,460.94 |
| 华中地区(元) | 11,043,605.01 | 20,343,668.95 | 14,747,940.31 | 39,526,714.89 | 23,258,654.41 |
| 西北地区(元) | -43,139.82 | 3,804,551.47 | 3,765,151.69 | 91,003,007.87 | 64,310,756.28 |
| 西南地区(元) | 15,633,788.01 | 41,640,508.87 | 24,078,714.48 | 113,872,712.17 | 75,320,115.71 |
| 其他(元) | 24,753.26 | 13,168.94 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | -0.23 | 5.68 | 10.25 | 19.71 | 21.06 |
| 华北地区(%) | -3.20 | -2.25 | 4.51 | 19.84 | 21.78 |
| 华东地区(%) | 3.80 | 6.33 | 8.91 | 19.32 | 22.95 |
| 华南地区(%) | -0.44 | 5.57 | 8.10 | 18.45 | 21.50 |
| 华中地区(%) | 4.80 | 5.10 | 7.37 | 15.55 | 21.57 |
| 西北地区(%) | -5.67 | 12.24 | 12.17 | 24.39 | 27.13 |
| 西南地区(%) | 4.05 | 6.84 | 10.30 | 23.13 | 25.57 |
| 其他(%) | 53.26 | 32.62 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.50 | 0.35 | 0.18 | 0.23 | 0.37 |
| 华北地区(%) | 0.10 | 0.08 | 0.04 | 0.12 | 0.21 |
| 华东地区(%) | 35.34 | 43.83 | 46.13 | 40.51 | 35.63 |
| 华南地区(%) | 36.15 | 25.31 | 23.81 | 20.47 | 18.34 |
| 华中地区(%) | 10.40 | 11.68 | 12.86 | 8.78 | 7.66 |
| 西北地区(%) | 0.03 | 0.91 | 1.99 | 12.89 | 16.85 |
| 西南地区(%) | 17.47 | 17.83 | 15.00 | 17.01 | 20.94 |
| 其他(%) | 0.00 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | -0.05 | 0.33 | 0.21 | 0.22 | 0.33 |
| 华北地区(%) | -0.14 | -0.03 | 0.02 | 0.11 | 0.19 |
| 华东地区(%) | 56.35 | 45.28 | 46.73 | 38.91 | 34.33 |
| 华南地区(%) | -6.70 | 22.99 | 21.93 | 18.78 | 16.56 |
| 华中地区(%) | 20.94 | 9.72 | 10.77 | 6.79 | 6.94 |
| 西北地区(%) | -0.08 | 1.82 | 2.75 | 15.63 | 19.19 |
| 西南地区(%) | 29.64 | 19.89 | 17.59 | 19.56 | 22.47 |
| 其他(%) | 0.05 | 0.01 | - | - | - |