| 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) | |||||
| 东南区域(元) | 314,717,943.62 | 949,217,995.07 | 665,616,849.13 | 5,599,179,103.86 | 804,595,554.96 |
| 华东区域(元) | 679,205,448.67 | 9,926,267,947.37 | 4,072,331,556.23 | 104,949,933.48 | 29,414,769.88 |
| 西北区域(元) | 238,423,303.71 | 819,998,434.31 | 482,469,358.34 | 1,648,804,045.98 | 1,209,384,167.16 |
| 营业成本(元) | |||||
| 东南区域(元) | 215,050,975.56 | 763,381,889.15 | 506,527,113.02 | 4,682,077,060.56 | 608,376,025.87 |
| 华东区域(元) | 564,599,787.30 | 8,402,665,543.54 | 3,374,725,574.87 | 87,504,568.77 | 29,112,980.07 |
| 西北区域(元) | 203,656,823.31 | 668,707,979.24 | 371,746,552.20 | 1,280,280,838.54 | 971,958,916.05 |
| 毛利(元) | |||||
| 东南区域(元) | 99,666,968.06 | 185,836,105.92 | 159,089,736.11 | 917,102,043.30 | 196,219,529.09 |
| 华东区域(元) | 114,605,661.37 | 1,523,602,403.83 | 697,605,981.36 | 17,445,364.71 | 301,789.81 |
| 西北区域(元) | 34,766,480.40 | 151,290,455.07 | 110,722,806.14 | 368,523,207.44 | 237,425,251.11 |
| 毛利率(%) | |||||
| 东南区域(%) | 31.67 | 19.58 | 23.90 | 16.38 | 24.39 |
| 华东区域(%) | 16.87 | 15.35 | 17.13 | 16.62 | 1.03 |
| 西北区域(%) | 14.58 | 18.45 | 22.95 | 22.35 | 19.63 |
| 收入构成(%) | |||||
| 东南区域(%) | 25.54 | 8.12 | 12.75 | 76.15 | 39.38 |
| 华东区域(%) | 55.11 | 84.87 | 78.01 | 1.43 | 1.44 |
| 西北区域(%) | 19.35 | 7.01 | 9.24 | 22.42 | 59.19 |
| 毛利构成(%) | |||||
| 东南区域(%) | 40.02 | 9.99 | 16.44 | 70.38 | 45.22 |
| 华东区域(%) | 46.02 | 81.88 | 72.11 | 1.34 | 0.07 |
| 西北区域(%) | 13.96 | 8.13 | 11.45 | 28.28 | 54.71 |