| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北地区(元) | 11,633,415.59 | 19,433,901.77 | 6,863,008.96 | 28,091,122.91 |
| 华东地区(元) | 37,236,236.34 | 80,083,841.54 | 38,808,752.05 | 79,044,605.79 |
| 华南地区(元) | 77,995,759.98 | 176,244,513.01 | 85,683,694.11 | 156,241,618.84 |
| 华中地区(元) | 5,291,422.74 | 13,373,191.55 | 5,943,150.61 | 16,581,132.79 |
| 西南地区(元) | 6,736,074.22 | 12,076,241.39 | 6,122,403.80 | 15,288,198.28 |
| 其他地区(元) | 5,648,474.94 | 12,941,377.39 | 6,133,456.20 | 12,031,111.54 |
| 营业成本(元) | ||||
| 华北地区(元) | 7,585,165.12 | 11,940,988.95 | 3,987,166.82 | 18,607,487.16 |
| 华东地区(元) | 26,622,068.81 | 55,150,258.35 | 26,785,348.59 | 56,351,371.05 |
| 华南地区(元) | 49,255,751.66 | 115,113,644.59 | 55,746,443.84 | 105,943,876.49 |
| 华中地区(元) | 3,098,666.03 | 7,686,485.26 | 3,343,850.53 | 9,950,849.35 |
| 西南地区(元) | 4,559,383.94 | 7,319,713.82 | 3,742,691.22 | 8,410,596.21 |
| 其他地区(元) | 3,596,369.94 | 7,601,094.46 | 3,552,531.79 | 6,312,070.99 |
| 毛利(元) | ||||
| 华北地区(元) | 4,048,250.47 | 7,492,912.82 | 2,875,842.14 | 9,483,635.75 |
| 华东地区(元) | 10,614,167.53 | 24,933,583.19 | 12,023,403.46 | 22,693,234.74 |
| 华南地区(元) | 28,740,008.32 | 61,130,868.42 | 29,937,250.27 | 50,297,742.35 |
| 华中地区(元) | 2,192,756.71 | 5,686,706.29 | 2,599,300.08 | 6,630,283.44 |
| 西南地区(元) | 2,176,690.28 | 4,756,527.57 | 2,379,712.58 | 6,877,602.07 |
| 其他地区(元) | 2,052,105.00 | 5,340,282.93 | 2,580,924.41 | 5,719,040.55 |
| 毛利率(%) | ||||
| 华北地区(%) | 34.80 | 38.56 | 41.90 | 33.76 |
| 华东地区(%) | 28.50 | 31.13 | 30.98 | 28.71 |
| 华南地区(%) | 36.85 | 34.69 | 34.94 | 32.19 |
| 华中地区(%) | 41.44 | 42.52 | 43.74 | 39.99 |
| 西南地区(%) | 32.31 | 39.39 | 38.87 | 44.99 |
| 其他地区(%) | 36.33 | 41.27 | 42.08 | 47.54 |
| 收入构成(%) | ||||
| 华北地区(%) | 8.05 | 6.19 | 4.59 | 9.14 |
| 华东地区(%) | 25.76 | 25.49 | 25.95 | 25.72 |
| 华南地区(%) | 53.96 | 56.10 | 57.29 | 50.85 |
| 华中地区(%) | 3.66 | 4.26 | 3.97 | 5.40 |
| 西南地区(%) | 4.66 | 3.84 | 4.09 | 4.98 |
| 其他地区(%) | 3.91 | 4.12 | 4.10 | 3.92 |
| 毛利构成(%) | ||||
| 华北地区(%) | 8.13 | 6.85 | 5.49 | 9.32 |
| 华东地区(%) | 21.30 | 22.80 | 22.95 | 22.31 |
| 华南地区(%) | 57.68 | 55.91 | 57.14 | 49.46 |
| 华中地区(%) | 4.40 | 5.20 | 4.96 | 6.52 |
| 西南地区(%) | 4.37 | 4.35 | 4.54 | 6.76 |
| 其他地区(%) | 4.12 | 4.88 | 4.93 | 5.62 |