| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 华东地区(元) | 357,618,203.12 | 540,458,329.09 | 256,243,606.70 | 131,004,735.23 | 495,636,415.04 | 272,603,428.37 | 137,937,699.10 |
| 华南地区(元) | 667,344,956.64 | 1,430,840,183.91 | 727,950,532.58 | 336,868,651.93 | 1,919,776,299.56 | 901,742,605.99 | 418,895,643.80 |
| 其他地区(元) | 9,217,168.10 | 7,321,318.58 | 5,392,920.79 | 4,038,092.46 | 25,917,106.63 | 12,478,150.44 | 6,868,212.38 |
| 营业成本(元) | |||||||
| 华东地区(元) | 350,789,822.76 | 527,866,129.65 | - | 126,030,862.70 | 472,262,764.54 | 259,856,877.24 | 129,043,358.67 |
| 华南地区(元) | 650,347,288.58 | 1,383,983,675.15 | - | 322,499,110.61 | 1,816,496,616.44 | 855,630,246.07 | 390,607,304.41 |
| 其他地区(元) | 8,622,665.15 | 6,994,779.81 | - | 3,903,546.42 | 24,379,831.95 | 11,715,746.72 | 6,404,649.85 |
| 毛利(元) | |||||||
| 华东地区(元) | 6,828,380.36 | 12,592,199.44 | - | 4,973,872.53 | 23,373,650.50 | 12,746,551.13 | 8,894,340.43 |
| 华南地区(元) | 16,997,668.06 | 46,856,508.76 | - | 14,369,541.32 | 103,279,683.12 | 46,112,359.92 | 28,288,339.39 |
| 其他地区(元) | 594,502.95 | 326,538.77 | - | 134,546.04 | 1,537,274.68 | 762,403.72 | 463,562.53 |
| 毛利率(%) | |||||||
| 华东地区(%) | 1.91 | 2.33 | - | 3.80 | 4.72 | 4.68 | 6.45 |
| 华南地区(%) | 2.55 | 3.27 | - | 4.27 | 5.38 | 5.11 | 6.75 |
| 其他地区(%) | 6.45 | 4.46 | - | 3.33 | 5.93 | 6.11 | 6.75 |
| 收入构成(%) | |||||||
| 华东地区(%) | 34.58 | 27.31 | 25.89 | 27.76 | 20.30 | 22.97 | 24.47 |
| 华南地区(%) | 64.53 | 72.32 | 73.56 | 71.38 | 78.64 | 75.98 | 74.31 |
| 其他地区(%) | 0.89 | 0.37 | 0.54 | 0.86 | 1.06 | 1.05 | 1.22 |
| 毛利构成(%) | |||||||
| 华东地区(%) | 27.96 | 21.07 | - | 25.54 | 18.23 | 21.38 | 23.63 |
| 华南地区(%) | 69.60 | 78.39 | - | 73.77 | 80.57 | 77.34 | 75.14 |
| 其他地区(%) | 2.43 | 0.55 | - | 0.69 | 1.20 | 1.28 | 1.23 |