| 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) | 51,181,554.75 | 195,024,780.78 | 100,489,781.95 | 124,419,115.97 | 55,534,214.96 |
| 华北地区(元) | 33,131,207.94 | 137,847,722.61 | 48,752,085.25 | 91,468,127.42 | 40,156,833.33 |
| 华东地区(元) | 75,118,446.50 | 247,427,045.74 | 68,032,416.08 | 206,307,886.86 | 65,578,705.17 |
| 西北地区(元) | 37,153,922.91 | 69,504,004.82 | 31,962,714.74 | 69,934,801.45 | 33,752,003.13 |
| 西南地区(元) | 23,964,015.44 | 167,882,814.55 | 73,927,582.53 | 117,358,403.20 | 30,863,964.09 |
| 中南地区(元) | 143,384,162.45 | 390,130,971.67 | 138,253,405.76 | 303,363,555.20 | 123,850,384.97 |
| 营业成本(元) | |||||
| 东北地区(元) | 22,576,727.30 | 96,448,368.41 | 50,205,351.56 | 54,818,290.30 | 23,568,228.99 |
| 华北地区(元) | 12,450,234.54 | 50,459,819.52 | 17,990,727.32 | 39,449,730.13 | 14,426,680.26 |
| 华东地区(元) | 22,982,982.97 | 91,554,274.20 | 27,167,218.73 | 85,160,070.76 | 26,731,246.66 |
| 西北地区(元) | 15,544,030.22 | 37,229,063.95 | 17,214,022.09 | 27,960,658.75 | 12,274,705.39 |
| 西南地区(元) | 10,879,257.62 | 77,301,113.19 | 27,232,265.78 | 38,124,468.20 | 12,368,014.72 |
| 中南地区(元) | 67,761,170.79 | 173,610,327.77 | 61,058,321.34 | 133,854,371.07 | 58,240,500.91 |
| 毛利(元) | |||||
| 东北地区(元) | 28,604,827.45 | 98,576,412.37 | 50,284,430.39 | 69,600,825.67 | 31,965,985.97 |
| 华北地区(元) | 20,680,973.40 | 87,387,903.09 | 30,761,357.93 | 52,018,397.29 | 25,730,153.07 |
| 华东地区(元) | 52,135,463.53 | 155,872,771.54 | 40,865,197.35 | 121,147,816.10 | 38,847,458.51 |
| 西北地区(元) | 21,609,892.69 | 32,274,940.87 | 14,748,692.65 | 41,974,142.70 | 21,477,297.74 |
| 西南地区(元) | 13,084,757.82 | 90,581,701.36 | 46,695,316.75 | 79,233,935.00 | 18,495,949.37 |
| 中南地区(元) | 75,622,991.66 | 216,520,643.90 | 77,195,084.42 | 169,509,184.13 | 65,609,884.06 |
| 毛利率(%) | |||||
| 东北地区(%) | 55.89 | 50.55 | 50.04 | 55.94 | 57.56 |
| 华北地区(%) | 62.42 | 63.39 | 63.10 | 56.87 | 64.07 |
| 华东地区(%) | 69.40 | 63.00 | 60.07 | 58.72 | 59.24 |
| 西北地区(%) | 58.16 | 46.44 | 46.14 | 60.02 | 63.63 |
| 西南地区(%) | 54.60 | 53.96 | 63.16 | 67.51 | 59.93 |
| 中南地区(%) | 52.74 | 55.50 | 55.84 | 55.88 | 52.98 |
| 收入构成(%) | |||||
| 东北地区(%) | 14.06 | 16.15 | 21.78 | 13.63 | 15.88 |
| 华北地区(%) | 9.10 | 11.41 | 10.57 | 10.02 | 11.48 |
| 华东地区(%) | 20.64 | 20.49 | 14.74 | 22.60 | 18.75 |
| 西北地区(%) | 10.21 | 5.75 | 6.93 | 7.66 | 9.65 |
| 西南地区(%) | 6.58 | 13.90 | 16.02 | 12.86 | 8.82 |
| 中南地区(%) | 39.40 | 32.30 | 29.96 | 33.23 | 35.41 |
| 毛利构成(%) | |||||
| 东北地区(%) | 13.51 | 14.47 | 19.30 | 13.05 | 15.81 |
| 华北地区(%) | 9.77 | 12.83 | 11.81 | 9.75 | 12.73 |
| 华东地区(%) | 24.62 | 22.88 | 15.68 | 22.71 | 19.22 |
| 西北地区(%) | 10.21 | 4.74 | 5.66 | 7.87 | 10.63 |
| 西南地区(%) | 6.18 | 13.30 | 17.92 | 14.85 | 9.15 |
| 中南地区(%) | 35.72 | 31.78 | 29.63 | 31.77 | 32.46 |