| 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) | 1,835,573.77 | 1,385,346.88 | 567,000.90 | 1,106,538.57 | 1,000,490.28 |
| 华北地区(元) | 52,892,960.28 | 111,724,788.87 | 67,479,112.73 | 153,879,761.04 | 75,717,653.32 |
| 华东地区(元) | 120,845,165.88 | 362,010,717.18 | 222,915,932.24 | 361,786,510.14 | 206,378,856.02 |
| 华南地区(元) | 37,048,833.29 | 85,073,608.72 | 45,133,921.91 | 66,060,292.57 | 37,768,243.98 |
| 华中地区(元) | 14,830,258.80 | 27,662,538.34 | 16,047,046.94 | 24,700,674.48 | 10,859,816.34 |
| 西北地区(元) | 70,386,313.09 | 197,257,298.92 | 73,599,156.86 | 118,173,324.81 | 53,861,001.11 |
| 西南地区(元) | 31,148,868.61 | 66,285,598.88 | 35,937,584.76 | 67,263,748.68 | 43,734,313.35 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,441,570.44 | - | 436,155.46 | 670,232.73 | 571,314.04 |
| 华北地区(元) | 25,102,357.60 | 49,728,059.70 | 30,071,204.65 | 71,377,634.65 | 34,755,240.48 |
| 华东地区(元) | 78,433,515.20 | 222,301,607.87 | 136,255,079.62 | 220,837,936.75 | 128,651,777.43 |
| 华南地区(元) | 31,908,415.75 | - | 37,561,387.59 | 55,530,892.42 | 31,645,460.46 |
| 华中地区(元) | 9,284,597.46 | - | 9,618,152.92 | 14,473,303.33 | 6,447,809.90 |
| 西北地区(元) | 39,320,424.51 | 116,409,586.34 | 38,951,345.61 | 68,278,293.11 | 29,489,624.36 |
| 西南地区(元) | 18,552,531.23 | - | 20,390,737.11 | 31,039,805.99 | 17,917,318.20 |
| 毛利(元) | |||||
| 东北地区(元) | 394,003.33 | - | 130,845.44 | 436,305.84 | 429,176.24 |
| 华北地区(元) | 27,790,602.68 | 61,996,729.17 | 37,407,908.08 | 82,502,126.39 | 40,962,412.84 |
| 华东地区(元) | 42,411,650.68 | 139,709,109.31 | 86,660,852.62 | 140,948,573.39 | 77,727,078.59 |
| 华南地区(元) | 5,140,417.54 | - | 7,572,534.32 | 10,529,400.15 | 6,122,783.52 |
| 华中地区(元) | 5,545,661.34 | - | 6,428,894.02 | 10,227,371.15 | 4,412,006.44 |
| 西北地区(元) | 31,065,888.58 | 80,847,712.58 | 34,647,811.25 | 49,895,031.70 | 24,371,376.75 |
| 西南地区(元) | 12,596,337.38 | - | 15,546,847.65 | 36,223,942.69 | 25,816,995.15 |
| 毛利率(%) | |||||
| 东北地区(%) | 21.46 | - | 23.08 | 39.43 | 42.90 |
| 华北地区(%) | 52.54 | 55.49 | 55.44 | 53.61 | 54.10 |
| 华东地区(%) | 35.10 | 38.59 | 38.88 | 38.96 | 37.66 |
| 华南地区(%) | 13.87 | - | 16.78 | 15.94 | 16.21 |
| 华中地区(%) | 37.39 | - | 40.06 | 41.41 | 40.63 |
| 西北地区(%) | 44.14 | 40.99 | 47.08 | 42.22 | 45.25 |
| 西南地区(%) | 40.44 | - | 43.26 | 53.85 | 59.03 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.56 | 0.16 | 0.12 | 0.14 | 0.23 |
| 华北地区(%) | 16.08 | 13.12 | 14.62 | 19.41 | 17.64 |
| 华东地区(%) | 36.73 | 42.52 | 48.28 | 45.62 | 48.07 |
| 华南地区(%) | 11.26 | 9.99 | 9.78 | 8.33 | 8.80 |
| 华中地区(%) | 4.51 | 3.25 | 3.48 | 3.11 | 2.53 |
| 西北地区(%) | 21.39 | 23.17 | 15.94 | 14.90 | 12.55 |
| 西南地区(%) | 9.47 | 7.79 | 7.78 | 8.48 | 10.19 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.32 | 0.00 | 0.07 | 0.13 | 0.24 |
| 华北地区(%) | 22.24 | 21.94 | 19.86 | 24.94 | 22.78 |
| 华东地区(%) | 33.94 | 49.45 | 46.00 | 42.61 | 43.22 |
| 华南地区(%) | 4.11 | 0.00 | 4.02 | 3.18 | 3.40 |
| 华中地区(%) | 4.44 | 0.00 | 3.41 | 3.09 | 2.45 |
| 西北地区(%) | 24.86 | 28.61 | 18.39 | 15.08 | 13.55 |
| 西南地区(%) | 10.08 | 0.00 | 8.25 | 10.95 | 14.36 |