| 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) | |||||
| 东北地区(元) | 111,353,759.56 | 305,588,481.57 | 141,655,341.21 | 184,996,400.71 | 88,279,129.05 |
| 华北地区(元) | 203,681,537.13 | 489,762,486.60 | 244,220,923.94 | 400,292,869.28 | 189,492,729.39 |
| 华东地区(元) | 837,235,694.43 | 1,816,602,762.44 | 958,265,998.99 | 1,825,011,038.24 | 839,369,995.28 |
| 华南地区(元) | 422,462,620.84 | 740,862,732.04 | 395,816,394.69 | 668,662,984.51 | 329,427,011.31 |
| 华中地区(元) | 419,353,049.55 | 922,326,752.35 | 493,715,737.66 | 765,784,929.53 | 408,075,057.21 |
| 西北地区(元) | 93,884,359.26 | 219,072,852.76 | 112,289,492.65 | 141,021,471.54 | 75,672,079.52 |
| 西南地区(元) | 154,631,597.86 | 345,316,721.89 | 192,808,354.07 | 337,645,862.58 | 146,817,311.69 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | 32,048,624.65 | 50,459,047.97 | 23,710,588.06 |
| 华北地区(元) | - | - | 62,636,794.45 | 113,355,530.37 | 55,319,936.71 |
| 华东地区(元) | - | - | 236,104,059.63 | 516,716,946.99 | 234,583,770.76 |
| 华南地区(元) | - | - | 102,074,284.95 | 182,836,011.99 | 94,952,662.41 |
| 华中地区(元) | - | - | 123,463,029.89 | 205,236,844.13 | 112,775,982.04 |
| 西北地区(元) | - | - | 27,407,371.09 | 37,365,978.85 | 21,164,219.07 |
| 西南地区(元) | - | - | 48,449,079.19 | 88,056,468.35 | 41,465,099.32 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | 109,606,716.56 | 134,537,352.74 | 64,568,540.99 |
| 华北地区(元) | - | - | 181,584,129.49 | 286,937,338.91 | 134,172,792.68 |
| 华东地区(元) | - | - | 722,161,939.36 | 1,308,294,091.25 | 604,786,224.52 |
| 华南地区(元) | - | - | 293,742,109.74 | 485,826,972.52 | 234,474,348.90 |
| 华中地区(元) | - | - | 370,252,707.77 | 560,548,085.40 | 295,299,075.17 |
| 西北地区(元) | - | - | 84,882,121.56 | 103,655,492.69 | 54,507,860.45 |
| 西南地区(元) | - | - | 144,359,274.88 | 249,589,394.23 | 105,352,212.37 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | 77.38 | 72.72 | 73.14 |
| 华北地区(%) | - | - | 74.35 | 71.68 | 70.81 |
| 华东地区(%) | - | - | 75.36 | 71.69 | 72.05 |
| 华南地区(%) | - | - | 74.21 | 72.66 | 71.18 |
| 华中地区(%) | - | - | 74.99 | 73.20 | 72.36 |
| 西北地区(%) | - | - | 75.59 | 73.50 | 72.03 |
| 西南地区(%) | - | - | 74.87 | 73.92 | 71.76 |
| 收入构成(%) | |||||
| 东北地区(%) | 4.97 | 6.31 | 5.58 | 4.28 | 4.25 |
| 华北地区(%) | 9.08 | 10.12 | 9.62 | 9.26 | 9.12 |
| 华东地区(%) | 37.33 | 37.54 | 37.75 | 42.21 | 40.41 |
| 华南地区(%) | 18.84 | 15.31 | 15.59 | 15.47 | 15.86 |
| 华中地区(%) | 18.70 | 19.06 | 19.45 | 17.71 | 19.65 |
| 西北地区(%) | 4.19 | 4.53 | 4.42 | 3.26 | 3.64 |
| 西南地区(%) | 6.90 | 7.14 | 7.59 | 7.81 | 7.07 |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | 5.75 | 4.30 | 4.32 |
| 华北地区(%) | - | - | 9.52 | 9.17 | 8.99 |
| 华东地区(%) | - | - | 37.88 | 41.81 | 40.50 |
| 华南地区(%) | - | - | 15.41 | 15.52 | 15.70 |
| 华中地区(%) | - | - | 19.42 | 17.91 | 19.78 |
| 西北地区(%) | - | - | 4.45 | 3.31 | 3.65 |
| 西南地区(%) | - | - | 7.57 | 7.98 | 7.06 |