| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | 18,441,476.19 | 45,709,690.19 | 33,259,247.73 | 12,871,460.15 |
| 华北区(元) | 47,167,600.18 | 75,664,920.47 | 55,098,185.88 | 26,265,752.18 |
| 华东区(元) | 316,657,556.89 | 602,551,018.11 | 757,227,956.10 | 409,741,753.07 |
| 华南区(元) | 277,077,506.47 | 478,475,821.26 | 478,558,456.48 | 292,492,167.07 |
| 华中区(元) | 53,084,340.68 | 97,283,791.64 | 112,904,070.76 | 65,865,265.41 |
| 西北区(元) | 4,600,875.07 | 36,585,148.15 | 29,035,123.71 | 16,760,042.47 |
| 西南区(元) | 44,574,318.54 | 64,328,151.56 | 59,675,442.43 | 28,666,814.03 |
| 境外(元) | 8,397,334.76 | 22,419,422.26 | 253,500.00 | - |
| 营业成本(元) | ||||
| 东北区(元) | 13,128,548.32 | 32,995,169.23 | 24,685,419.20 | 9,573,945.38 |
| 华北区(元) | 33,221,058.02 | 56,337,482.80 | 39,758,623.58 | 19,206,279.03 |
| 华东区(元) | 221,150,631.18 | 429,922,737.77 | 541,895,318.27 | 292,420,446.93 |
| 华南区(元) | 190,899,293.35 | 332,994,691.58 | 332,871,268.58 | 202,770,470.56 |
| 华中区(元) | 38,254,295.58 | 70,035,327.31 | 80,827,588.40 | 46,576,100.61 |
| 西北区(元) | 3,282,660.09 | 26,477,610.95 | 20,387,410.26 | 11,941,196.40 |
| 西南区(元) | 32,569,019.85 | 46,442,632.45 | 42,226,329.06 | 20,407,513.13 |
| 境外(元) | 5,173,083.15 | 15,211,846.72 | 167,555.13 | - |
| 毛利(元) | ||||
| 东北区(元) | 5,312,927.87 | 12,714,520.96 | 8,573,828.53 | 3,297,514.77 |
| 华北区(元) | 13,946,542.16 | 19,327,437.67 | 15,339,562.30 | 7,059,473.15 |
| 华东区(元) | 95,506,925.71 | 172,628,280.34 | 215,332,637.83 | 117,321,306.14 |
| 华南区(元) | 86,178,213.12 | 145,481,129.68 | 145,687,187.90 | 89,721,696.51 |
| 华中区(元) | 14,830,045.10 | 27,248,464.33 | 32,076,482.36 | 19,289,164.80 |
| 西北区(元) | 1,318,214.98 | 10,107,537.20 | 8,647,713.45 | 4,818,846.07 |
| 西南区(元) | 12,005,298.69 | 17,885,519.11 | 17,449,113.37 | 8,259,300.90 |
| 境外(元) | 3,224,251.61 | 7,207,575.54 | 85,944.87 | - |
| 毛利率(%) | ||||
| 东北区(%) | 28.81 | 27.82 | 25.78 | 25.62 |
| 华北区(%) | 29.57 | 25.54 | 27.84 | 26.88 |
| 华东区(%) | 30.16 | 28.65 | 28.44 | 28.63 |
| 华南区(%) | 31.10 | 30.41 | 30.44 | 30.67 |
| 华中区(%) | 27.94 | 28.01 | 28.41 | 29.29 |
| 西北区(%) | 28.65 | 27.63 | 29.78 | 28.75 |
| 西南区(%) | 26.93 | 27.80 | 29.24 | 28.81 |
| 境外(%) | 38.40 | 32.15 | 33.90 | - |
| 收入构成(%) | ||||
| 东北区(%) | 2.39 | 3.21 | 2.18 | 1.51 |
| 华北区(%) | 6.13 | 5.32 | 3.61 | 3.08 |
| 华东区(%) | 41.12 | 42.34 | 49.62 | 48.05 |
| 华南区(%) | 35.98 | 33.62 | 31.36 | 34.30 |
| 华中区(%) | 6.89 | 6.84 | 7.40 | 7.72 |
| 西北区(%) | 0.60 | 2.57 | 1.90 | 1.97 |
| 西南区(%) | 5.79 | 4.52 | 3.91 | 3.36 |
| 境外(%) | 1.09 | 1.58 | 0.02 | - |
| 毛利构成(%) | ||||
| 东北区(%) | 2.29 | 3.08 | 1.93 | 1.32 |
| 华北区(%) | 6.00 | 4.68 | 3.46 | 2.83 |
| 华东区(%) | 41.11 | 41.84 | 48.59 | 46.97 |
| 华南区(%) | 37.09 | 35.26 | 32.87 | 35.92 |
| 华中区(%) | 6.38 | 6.60 | 7.24 | 7.72 |
| 西北区(%) | 0.57 | 2.45 | 1.95 | 1.93 |
| 西南区(%) | 5.17 | 4.33 | 3.94 | 3.31 |
| 境外(%) | 1.39 | 1.75 | 0.02 | - |