| 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(元) | 165,925,716.41 | 338,439,769.05 | 67,428,322.48 | 289,498,085.82 | 60,628,575.72 |
| 华北(元) | 940,554,263.67 | 2,741,020,276.54 | 1,282,998,361.50 | 2,530,285,741.71 | 1,039,923,254.65 |
| 华东(元) | 714,880,470.88 | 2,382,362,591.09 | 820,213,111.92 | 2,987,652,789.55 | 1,206,810,256.21 |
| 华南(元) | 32,036,223.19 | 88,291,235.63 | 89,225,908.06 | 138,682,032.95 | 162,932,871.92 |
| 华中(元) | 236,952,629.34 | 673,198,911.95 | 199,848,414.83 | 474,764,084.96 | 105,813,904.32 |
| 西北(元) | 238,504,026.34 | 748,816,287.26 | 187,689,109.93 | 567,675,704.42 | 187,177,164.94 |
| 西南(元) | 352,961,392.36 | 678,416,403.21 | 178,196,860.88 | 607,760,311.24 | 183,704,402.90 |
| 营业成本(元) | |||||
| 东北(元) | 130,152,160.79 | 259,584,255.41 | - | 207,807,766.60 | - |
| 华北(元) | 769,440,668.62 | 2,280,602,681.41 | - | 1,983,207,075.22 | - |
| 华东(元) | 562,031,585.60 | 1,794,328,770.60 | - | 2,391,784,310.65 | - |
| 华南(元) | 26,671,815.52 | 57,133,063.74 | - | 119,948,787.36 | - |
| 华中(元) | 197,367,324.64 | 523,665,289.34 | - | 390,718,960.44 | - |
| 西北(元) | 182,822,797.08 | 576,335,145.49 | - | 453,304,108.95 | - |
| 西南(元) | 276,625,781.62 | 507,646,306.03 | - | 481,405,321.52 | - |
| 毛利(元) | |||||
| 东北(元) | 35,773,555.62 | 78,855,513.64 | - | 81,690,319.22 | - |
| 华北(元) | 171,113,595.05 | 460,417,595.13 | - | 547,078,666.49 | - |
| 华东(元) | 152,848,885.28 | 588,033,820.49 | - | 595,868,478.90 | - |
| 华南(元) | 5,364,407.67 | 31,158,171.89 | - | 18,733,245.59 | - |
| 华中(元) | 39,585,304.70 | 149,533,622.61 | - | 84,045,124.52 | - |
| 西北(元) | 55,681,229.26 | 172,481,141.77 | - | 114,371,595.47 | - |
| 西南(元) | 76,335,610.74 | 170,770,097.18 | - | 126,354,989.72 | - |
| 毛利率(%) | |||||
| 东北(%) | 21.56 | 23.30 | - | 28.22 | - |
| 华北(%) | 18.19 | 16.80 | - | 21.62 | - |
| 华东(%) | 21.38 | 24.68 | - | 19.94 | - |
| 华南(%) | 16.74 | 35.29 | - | 13.51 | - |
| 华中(%) | 16.71 | 22.21 | - | 17.70 | - |
| 西北(%) | 23.35 | 23.03 | - | 20.15 | - |
| 西南(%) | 21.63 | 25.17 | - | 20.79 | - |
| 收入构成(%) | |||||
| 东北(%) | 6.19 | 4.42 | 2.39 | 3.81 | 2.06 |
| 华北(%) | 35.07 | 35.83 | 45.41 | 33.31 | 35.29 |
| 华东(%) | 26.66 | 31.14 | 29.03 | 39.33 | 40.95 |
| 华南(%) | 1.19 | 1.15 | 3.16 | 1.83 | 5.53 |
| 华中(%) | 8.84 | 8.80 | 7.07 | 6.25 | 3.59 |
| 西北(%) | 8.89 | 9.79 | 6.64 | 7.47 | 6.35 |
| 西南(%) | 13.16 | 8.87 | 6.31 | 8.00 | 6.23 |
| 毛利构成(%) | |||||
| 东北(%) | 6.67 | 4.78 | - | 5.21 | - |
| 华北(%) | 31.88 | 27.88 | - | 34.89 | - |
| 华东(%) | 28.48 | 35.61 | - | 38.00 | - |
| 华南(%) | 1.00 | 1.89 | - | 1.19 | - |
| 华中(%) | 7.38 | 9.06 | - | 5.36 | - |
| 西北(%) | 10.37 | 10.45 | - | 7.29 | - |
| 西南(%) | 14.22 | 10.34 | - | 8.06 | - |