| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 36,955,908.69 | 211,200,123.38 | 80,470,109.66 | 238,307,858.43 |
| 华北(元) | 43,472,450.29 | 300,099,630.42 | 102,213,039.93 | 293,229,293.25 |
| 华东(元) | 120,122,254.21 | 281,479,229.63 | 94,889,082.02 | 244,457,823.92 |
| 华南(元) | - | 9,813,789.51 | - | 7,409,754.57 |
| 华中(元) | - | 83,629,631.91 | - | 52,621,002.56 |
| 西北(元) | - | 25,382,363.16 | - | 19,763,584.80 |
| 西南(元) | - | 12,338,131.05 | - | 16,129,238.96 |
| 其他(元) | 30,111,456.88 | - | 52,057,948.54 | - |
| 营业成本(元) | ||||
| 东北(元) | 27,673,892.19 | 128,263,908.29 | 51,118,174.58 | 151,301,297.68 |
| 华北(元) | 31,930,026.71 | 190,632,527.58 | 67,145,784.04 | 192,258,288.13 |
| 华东(元) | 91,582,581.54 | 184,702,618.65 | 68,072,367.63 | 172,452,573.15 |
| 华南(元) | - | 6,185,659.32 | - | 5,384,133.63 |
| 华中(元) | - | 61,298,195.72 | - | 42,521,934.05 |
| 西北(元) | - | 17,146,830.42 | - | 12,165,409.12 |
| 西南(元) | - | 8,218,130.19 | - | 11,851,978.01 |
| 其他(元) | 26,848,447.23 | - | 39,223,702.48 | - |
| 毛利(元) | ||||
| 东北(元) | 9,282,016.50 | 82,936,215.09 | 29,351,935.08 | 87,006,560.75 |
| 华北(元) | 11,542,423.58 | 109,467,102.84 | 35,067,255.89 | 100,971,005.12 |
| 华东(元) | 28,539,672.67 | 96,776,610.98 | 26,816,714.39 | 72,005,250.77 |
| 华南(元) | - | 3,628,130.19 | - | 2,025,620.94 |
| 华中(元) | - | 22,331,436.19 | - | 10,099,068.51 |
| 西北(元) | - | 8,235,532.74 | - | 7,598,175.68 |
| 西南(元) | - | 4,120,000.86 | - | 4,277,260.95 |
| 其他(元) | 3,263,009.65 | - | 12,834,246.06 | - |
| 毛利率(%) | ||||
| 东北(%) | 25.12 | 39.27 | 36.48 | 36.51 |
| 华北(%) | 26.55 | 36.48 | 34.31 | 34.43 |
| 华东(%) | 23.76 | 34.38 | 28.26 | 29.46 |
| 华南(%) | - | 36.97 | - | 27.34 |
| 华中(%) | - | 26.70 | - | 19.19 |
| 西北(%) | - | 32.45 | - | 38.45 |
| 西南(%) | - | 33.39 | - | 26.52 |
| 其他(%) | 10.84 | - | 24.65 | - |
| 收入构成(%) | ||||
| 东北(%) | 16.02 | 22.86 | 24.41 | 27.33 |
| 华北(%) | 18.85 | 32.48 | 31.01 | 33.63 |
| 华东(%) | 52.08 | 30.47 | 28.79 | 28.04 |
| 华南(%) | - | 1.06 | - | 0.85 |
| 华中(%) | - | 9.05 | - | 6.04 |
| 西北(%) | - | 2.75 | - | 2.27 |
| 西南(%) | - | 1.34 | - | 1.85 |
| 其他(%) | 13.05 | - | 15.79 | - |
| 毛利构成(%) | ||||
| 东北(%) | 17.64 | 25.32 | 28.20 | 30.64 |
| 华北(%) | 21.93 | 33.43 | 33.70 | 35.56 |
| 华东(%) | 54.23 | 29.55 | 25.77 | 25.36 |
| 华南(%) | - | 1.11 | - | 0.71 |
| 华中(%) | - | 6.82 | - | 3.56 |
| 西北(%) | - | 2.51 | - | 2.68 |
| 西南(%) | - | 1.26 | - | 1.51 |
| 其他(%) | 6.20 | - | 12.33 | - |