| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 111,584,252.93 | 54,876,917.35 | 141,930,314.62 | 71,554,805.85 |
| 华北地区(元) | 34,806,320.19 | 18,346,404.43 | 36,264,121.34 | 17,744,372.85 |
| 华东地区(元) | 2,758,503,585.52 | 1,460,350,397.41 | 2,032,284,295.15 | 985,388,305.67 |
| 华中地区(元) | 1,038,768.55 | 459,327.29 | 1,006,933.40 | 447,747.92 |
| 西北地区(元) | 1,749,594,464.40 | 924,906,751.46 | 1,968,420,005.32 | 1,015,574,440.99 |
| 西南地区(元) | 244,758,308.03 | 111,008,751.08 | 258,694,994.15 | 112,257,918.15 |
| 营业成本(元) | ||||
| 东北地区(元) | 88,116,037.90 | 42,875,303.39 | 83,390,855.47 | - |
| 华北地区(元) | 21,008,095.14 | 10,239,055.55 | 21,634,973.26 | - |
| 华东地区(元) | 1,357,465,260.95 | 626,699,666.21 | 1,022,861,392.76 | - |
| 华中地区(元) | 464,798.30 | 273,540.00 | 497,661.21 | - |
| 西北地区(元) | 1,039,763,525.48 | 491,739,358.37 | 879,574,337.66 | - |
| 西南地区(元) | 148,146,268.39 | 68,516,397.70 | 139,176,440.93 | - |
| 毛利(元) | ||||
| 东北地区(元) | 23,468,215.03 | 12,001,613.96 | 58,539,459.15 | - |
| 华北地区(元) | 13,798,225.05 | 8,107,348.88 | 14,629,148.08 | - |
| 华东地区(元) | 1,401,038,324.57 | 833,650,731.20 | 1,009,422,902.39 | - |
| 华中地区(元) | 573,970.25 | 185,787.29 | 509,272.19 | - |
| 西北地区(元) | 709,830,938.92 | 433,167,393.09 | 1,088,845,667.66 | - |
| 西南地区(元) | 96,612,039.64 | 42,492,353.38 | 119,518,553.22 | - |
| 毛利率(%) | ||||
| 东北地区(%) | 21.03 | 21.87 | 41.25 | - |
| 华北地区(%) | 39.64 | 44.19 | 40.34 | - |
| 华东地区(%) | 50.79 | 57.09 | 49.67 | - |
| 华中地区(%) | 55.25 | 40.45 | 50.58 | - |
| 西北地区(%) | 40.57 | 46.83 | 55.32 | - |
| 西南地区(%) | 39.47 | 38.28 | 46.20 | - |
| 收入构成(%) | ||||
| 东北地区(%) | 2.28 | 2.14 | 3.20 | 3.25 |
| 华北地区(%) | 0.71 | 0.71 | 0.82 | 0.81 |
| 华东地区(%) | 56.29 | 56.82 | 45.79 | 44.73 |
| 华中地区(%) | 0.02 | 0.02 | 0.02 | 0.02 |
| 西北地区(%) | 35.70 | 35.99 | 44.35 | 46.10 |
| 西南地区(%) | 4.99 | 4.32 | 5.83 | 5.10 |
| 毛利构成(%) | ||||
| 东北地区(%) | 1.05 | 0.90 | 2.55 | - |
| 华北地区(%) | 0.61 | 0.61 | 0.64 | - |
| 华东地区(%) | 62.40 | 62.70 | 44.05 | - |
| 华中地区(%) | 0.03 | 0.01 | 0.02 | - |
| 西北地区(%) | 31.61 | 32.58 | 47.52 | - |
| 西南地区(%) | 4.30 | 3.20 | 5.22 | - |