| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北大区(元) | 122,125,387.66 | 134,576,088.97 | 73,093,494.34 |
| 华东大区(元) | 1,052,589,856.47 | 1,072,899,435.51 | 575,470,980.05 |
| 华南大区(元) | 353,565,009.73 | 335,582,750.37 | 182,191,772.37 |
| 华中大区(元) | 355,096,455.28 | 337,930,554.74 | 185,923,511.37 |
| 西部大区(元) | 209,630,135.40 | 196,832,985.87 | 103,792,172.22 |
| 营业成本(元) | |||
| 华北大区(元) | 77,065,560.78 | 92,614,718.21 | 50,075,682.96 |
| 华东大区(元) | 664,095,548.29 | 710,098,637.39 | 348,381,370.96 |
| 华南大区(元) | 236,035,606.18 | 239,108,115.05 | 126,048,966.12 |
| 华中大区(元) | 242,826,149.31 | 237,886,634.51 | 132,557,401.87 |
| 西部大区(元) | 138,333,022.83 | 125,588,374.71 | 72,803,893.08 |
| 毛利(元) | |||
| 华北大区(元) | 45,059,826.88 | 41,961,370.76 | 23,017,811.38 |
| 华东大区(元) | 388,494,308.18 | 362,800,798.12 | 227,089,609.09 |
| 华南大区(元) | 117,529,403.55 | 96,474,635.32 | 56,142,806.25 |
| 华中大区(元) | 112,270,305.97 | 100,043,920.23 | 53,366,109.50 |
| 西部大区(元) | 71,297,112.57 | 71,244,611.16 | 30,988,279.14 |
| 毛利率(%) | |||
| 华北大区(%) | 36.90 | 31.18 | 31.49 |
| 华东大区(%) | 36.91 | 33.81 | 39.46 |
| 华南大区(%) | 33.24 | 28.75 | 30.82 |
| 华中大区(%) | 31.62 | 29.60 | 28.70 |
| 西部大区(%) | 34.01 | 36.20 | 29.86 |
| 收入构成(%) | |||
| 华北大区(%) | 5.83 | 6.48 | 6.52 |
| 华东大区(%) | 50.29 | 51.64 | 51.36 |
| 华南大区(%) | 16.89 | 16.15 | 16.26 |
| 华中大区(%) | 16.97 | 16.26 | 16.59 |
| 西部大区(%) | 10.02 | 9.47 | 9.26 |
| 毛利构成(%) | |||
| 华北大区(%) | 6.13 | 6.24 | 5.89 |
| 华东大区(%) | 52.88 | 53.95 | 58.14 |
| 华南大区(%) | 16.00 | 14.35 | 14.37 |
| 华中大区(%) | 15.28 | 14.88 | 13.66 |
| 西部大区(%) | 9.70 | 10.59 | 7.93 |