| 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) | 127,870,828.30 | 320,763,394.15 | 175,702,894.98 | 278,213,496.78 | 110,587,503.19 |
| 海外(元) | 11,645,792.87 | 84,588,033.18 | 18,063,575.48 | 37,686,774.70 | 14,287,807.13 |
| 华北(元) | 521,980,451.70 | 1,072,238,198.28 | 422,044,143.19 | 1,234,841,714.57 | 486,260,570.43 |
| 华东(元) | 1,109,120,608.46 | 2,169,532,552.31 | 842,951,924.80 | 2,172,862,746.31 | 977,861,062.82 |
| 华中(元) | 319,782,086.00 | 615,551,927.64 | 304,927,973.22 | 710,660,940.42 | 304,613,038.45 |
| 南方(元) | 752,137,830.23 | 1,566,525,073.28 | 568,878,247.21 | 1,501,806,208.50 | 543,158,835.74 |
| 西北(元) | 562,787,324.74 | 1,763,212,552.99 | 913,202,631.38 | 1,034,521,686.79 | 300,246,114.36 |
| 营业成本(元) | |||||
| 东北(元) | 76,929,067.66 | 213,132,183.47 | - | 190,870,623.99 | - |
| 海外(元) | 6,306,968.23 | 58,587,259.46 | - | 22,391,602.26 | - |
| 华北(元) | 341,201,732.61 | 760,064,660.77 | - | 903,858,373.69 | - |
| 华东(元) | 913,540,045.76 | 1,597,115,472.49 | - | 1,758,823,640.70 | - |
| 华中(元) | 199,083,011.95 | 386,008,503.98 | - | 441,372,473.27 | - |
| 南方(元) | 639,049,234.92 | 1,305,599,849.04 | - | 1,231,137,566.92 | - |
| 西北(元) | 407,063,614.97 | 1,449,444,910.06 | - | 790,058,353.54 | - |
| 毛利(元) | |||||
| 东北(元) | 50,941,760.64 | 107,631,210.68 | - | 87,342,872.79 | - |
| 海外(元) | 5,338,824.64 | 26,000,773.72 | - | 15,295,172.44 | - |
| 华北(元) | 180,778,719.09 | 312,173,537.51 | - | 330,983,340.88 | - |
| 华东(元) | 195,580,562.70 | 572,417,079.82 | - | 414,039,105.61 | - |
| 华中(元) | 120,699,074.05 | 229,543,423.66 | - | 269,288,467.15 | - |
| 南方(元) | 113,088,595.31 | 260,925,224.24 | - | 270,668,641.58 | - |
| 西北(元) | 155,723,709.77 | 313,767,642.93 | - | 244,463,333.25 | - |
| 毛利率(%) | |||||
| 东北(%) | 39.84 | 33.55 | - | 31.39 | - |
| 海外(%) | 45.84 | 30.74 | - | 40.58 | - |
| 华北(%) | 34.63 | 29.11 | - | 26.80 | - |
| 华东(%) | 17.63 | 26.38 | - | 19.06 | - |
| 华中(%) | 37.74 | 37.29 | - | 37.89 | - |
| 南方(%) | 15.04 | 16.66 | - | 18.02 | - |
| 西北(%) | 27.67 | 17.80 | - | 23.63 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.76 | 4.22 | 5.41 | 3.99 | 4.04 |
| 海外(%) | 0.34 | 1.11 | 0.56 | 0.54 | 0.52 |
| 华北(%) | 15.33 | 14.12 | 13.00 | 17.72 | 17.77 |
| 华东(%) | 32.57 | 28.58 | 25.97 | 31.17 | 35.73 |
| 华中(%) | 9.39 | 8.11 | 9.39 | 10.20 | 11.13 |
| 南方(%) | 22.09 | 20.63 | 17.53 | 21.54 | 19.84 |
| 西北(%) | 16.53 | 23.22 | 28.14 | 14.84 | 10.97 |
| 毛利构成(%) | |||||
| 东北(%) | 6.20 | 5.91 | - | 5.35 | - |
| 海外(%) | 0.65 | 1.43 | - | 0.94 | - |
| 华北(%) | 21.99 | 17.13 | - | 20.28 | - |
| 华东(%) | 23.79 | 31.41 | - | 25.37 | - |
| 华中(%) | 14.68 | 12.60 | - | 16.50 | - |
| 南方(%) | 13.76 | 14.32 | - | 16.58 | - |
| 西北(%) | 18.94 | 17.22 | - | 14.98 | - |