| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 36,404,398.48 | 99,897,283.89 | 63,058,528.63 | 24,458,218.74 |
| 华北(元) | 106,418,981.70 | 315,375,732.75 | 181,270,109.96 | 96,075,712.30 |
| 华东(元) | 903,442,226.49 | 1,192,029,641.40 | 748,953,895.50 | 337,537,504.22 |
| 华南(元) | 13,165,794.42 | 13,109,803.98 | 4,302,131.92 | 1,672,224.50 |
| 华中(元) | 30,001,957.22 | 48,206,968.00 | 43,225,312.04 | 21,575,294.05 |
| 西北(元) | 39,264,381.62 | 71,109,386.48 | 24,701,607.58 | 11,559,309.80 |
| 西南(元) | 150,932,955.53 | 265,326,423.77 | 206,937,171.72 | 81,812,413.28 |
| 营业成本(元) | ||||
| 东北(元) | 29,165,198.60 | 73,983,382.77 | 50,890,960.49 | 19,767,171.64 |
| 华北(元) | 87,436,300.87 | 269,163,422.35 | 148,608,877.23 | 76,580,738.98 |
| 华东(元) | 810,605,830.99 | 1,062,420,709.54 | 670,188,107.66 | 288,176,313.61 |
| 华南(元) | 13,631,996.04 | 11,576,270.46 | 2,772,081.63 | 1,036,609.67 |
| 华中(元) | 21,845,147.13 | 34,254,903.75 | 30,742,167.73 | 14,501,472.63 |
| 西北(元) | 27,854,812.86 | 46,941,289.25 | 20,095,892.70 | 8,240,713.51 |
| 西南(元) | 104,149,208.86 | 172,081,508.22 | 132,855,280.51 | 54,318,949.97 |
| 毛利(元) | ||||
| 东北(元) | 7,239,199.88 | 25,913,901.12 | 12,167,568.14 | 4,691,047.10 |
| 华北(元) | 18,982,680.83 | 46,212,310.40 | 32,661,232.73 | 19,494,973.32 |
| 华东(元) | 92,836,395.50 | 129,608,931.86 | 78,765,787.84 | 49,361,190.61 |
| 华南(元) | -466,201.62 | 1,533,533.52 | 1,530,050.29 | 635,614.83 |
| 华中(元) | 8,156,810.09 | 13,952,064.25 | 12,483,144.31 | 7,073,821.42 |
| 西北(元) | 11,409,568.76 | 24,168,097.23 | 4,605,714.88 | 3,318,596.29 |
| 西南(元) | 46,783,746.67 | 93,244,915.55 | 74,081,891.21 | 27,493,463.31 |
| 毛利率(%) | ||||
| 东北(%) | 19.89 | 25.94 | 19.30 | 19.18 |
| 华北(%) | 17.84 | 14.65 | 18.02 | 20.29 |
| 华东(%) | 10.28 | 10.87 | 10.52 | 14.62 |
| 华南(%) | -3.54 | 11.70 | 35.56 | 38.01 |
| 华中(%) | 27.19 | 28.94 | 28.88 | 32.79 |
| 西北(%) | 29.06 | 33.99 | 18.65 | 28.71 |
| 西南(%) | 31.00 | 35.14 | 35.80 | 33.61 |
| 收入构成(%) | ||||
| 东北(%) | 2.84 | 4.98 | 4.96 | 4.26 |
| 华北(%) | 8.32 | 15.73 | 14.25 | 16.72 |
| 华东(%) | 70.60 | 59.45 | 58.86 | 58.73 |
| 华南(%) | 1.03 | 0.65 | 0.34 | 0.29 |
| 华中(%) | 2.34 | 2.40 | 3.40 | 3.75 |
| 西北(%) | 3.07 | 3.55 | 1.94 | 2.01 |
| 西南(%) | 11.80 | 13.23 | 16.26 | 14.24 |
| 毛利构成(%) | ||||
| 东北(%) | 3.91 | 7.74 | 5.63 | 4.19 |
| 华北(%) | 10.26 | 13.81 | 15.10 | 17.40 |
| 华东(%) | 50.20 | 38.73 | 36.42 | 44.05 |
| 华南(%) | -0.25 | 0.46 | 0.71 | 0.57 |
| 华中(%) | 4.41 | 4.17 | 5.77 | 6.31 |
| 西北(%) | 6.17 | 7.22 | 2.13 | 2.96 |
| 西南(%) | 25.30 | 27.86 | 34.25 | 24.53 |