| 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) | 12,065,486.72 | 55,462,689.10 | 20,029,557.55 | 23,213,992.29 | 10,548,505.55 |
| 华北地区(元) | 170,225,242.71 | 349,434,969.56 | 121,266,189.21 | 187,642,924.47 | 62,831,393.29 |
| 华东地区(元) | 79,538,972.90 | 133,248,763.62 | 54,961,591.25 | 123,171,914.04 | 31,985,752.21 |
| 华南地区(元) | 39,774,762.86 | 34,616,241.39 | 20,147,699.12 | 30,384,710.51 | 8,331,410.62 |
| 华中地区(元) | 14,993,855.41 | 24,308,098.17 | 7,115,378.19 | 46,135,342.82 | 15,513,274.34 |
| 西北地区(元) | 28,271,592.66 | 48,395,235.03 | 25,509,706.80 | 58,218,635.05 | 20,702,861.58 |
| 西南地区(元) | 32,202,920.37 | 56,118,476.86 | 22,574,795.45 | 28,254,992.48 | 16,148,797.79 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,551,919.81 | 30,472,220.88 | 11,951,455.35 | 13,515,298.07 | 6,845,239.09 |
| 华北地区(元) | 108,503,255.71 | 204,724,816.37 | 77,646,350.48 | 113,113,229.24 | 43,177,962.09 |
| 华东地区(元) | 52,611,024.24 | 81,699,207.49 | 33,616,929.74 | 77,499,737.07 | 19,317,028.96 |
| 华南地区(元) | 23,122,487.84 | 26,397,892.90 | 16,239,714.54 | 28,290,573.29 | 8,089,199.32 |
| 华中地区(元) | 9,706,294.67 | 14,929,040.96 | 3,718,573.92 | 26,829,650.44 | 10,734,819.10 |
| 西北地区(元) | 20,158,271.87 | 28,639,319.08 | 15,067,644.71 | 33,819,086.30 | 11,146,331.11 |
| 西南地区(元) | 20,222,417.80 | 32,079,237.04 | 13,203,007.57 | 14,860,725.45 | 7,297,028.42 |
| 毛利(元) | |||||
| 东北地区(元) | 5,513,566.91 | 24,990,468.22 | 8,078,102.20 | 9,698,694.22 | 3,703,266.46 |
| 华北地区(元) | 61,721,987.00 | 144,710,153.19 | 43,619,838.73 | 74,529,695.23 | 19,653,431.20 |
| 华东地区(元) | 26,927,948.66 | 51,549,556.13 | 21,344,661.51 | 45,672,176.97 | 12,668,723.25 |
| 华南地区(元) | 16,652,275.02 | 8,218,348.49 | 3,907,984.58 | 2,094,137.22 | 242,211.30 |
| 华中地区(元) | 5,287,560.74 | 9,379,057.21 | 3,396,804.27 | 19,305,692.38 | 4,778,455.24 |
| 西北地区(元) | 8,113,320.79 | 19,755,915.95 | 10,442,062.09 | 24,399,548.75 | 9,556,530.47 |
| 西南地区(元) | 11,980,502.57 | 24,039,239.82 | 9,371,787.88 | 13,394,267.03 | 8,851,769.37 |
| 毛利率(%) | |||||
| 东北地区(%) | 45.70 | 45.06 | 40.33 | 41.78 | 35.11 |
| 华北地区(%) | 36.26 | 41.41 | 35.97 | 39.72 | 31.28 |
| 华东地区(%) | 33.86 | 38.69 | 38.84 | 37.08 | 39.61 |
| 华南地区(%) | 41.87 | 23.74 | 19.40 | 6.89 | 2.91 |
| 华中地区(%) | 35.26 | 38.58 | 47.74 | 41.85 | 30.80 |
| 西北地区(%) | 28.70 | 40.82 | 40.93 | 41.91 | 46.16 |
| 西南地区(%) | 37.20 | 42.84 | 41.51 | 47.40 | 54.81 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.20 | 7.91 | 7.37 | 4.67 | 6.35 |
| 华北地区(%) | 45.14 | 49.81 | 44.65 | 37.75 | 37.84 |
| 华东地区(%) | 21.09 | 18.99 | 20.24 | 24.78 | 19.26 |
| 华南地区(%) | 10.55 | 4.93 | 7.42 | 6.11 | 5.02 |
| 华中地区(%) | 3.98 | 3.46 | 2.62 | 9.28 | 9.34 |
| 西北地区(%) | 7.50 | 6.90 | 9.39 | 11.71 | 12.47 |
| 西南地区(%) | 8.54 | 8.00 | 8.31 | 5.68 | 9.72 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.05 | 8.84 | 8.07 | 5.13 | 6.23 |
| 华北地区(%) | 45.32 | 51.20 | 43.55 | 39.41 | 33.06 |
| 华东地区(%) | 19.77 | 18.24 | 21.31 | 24.15 | 21.31 |
| 华南地区(%) | 12.23 | 2.91 | 3.90 | 1.11 | 0.41 |
| 华中地区(%) | 3.88 | 3.32 | 3.39 | 10.21 | 8.04 |
| 西北地区(%) | 5.96 | 6.99 | 10.43 | 12.90 | 16.07 |
| 西南地区(%) | 8.80 | 8.51 | 9.36 | 7.08 | 14.89 |