| 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) | |||||
| 华北地区(元) | 17,591,847.71 | 27,399,500.00 | 16,277,900.00 | 22,167,400.00 | 17,239,200.00 |
| 华东地区(元) | 584,926,766.21 | 1,241,056,100.00 | 667,889,300.00 | 1,186,461,300.00 | 624,541,900.00 |
| 西北地区(元) | 306,535,234.83 | 586,620,100.00 | 301,693,500.00 | 451,816,000.00 | 261,625,600.00 |
| 其他地区(元) | 18,510,071.21 | 18,700,800.00 | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 2,379,984.24 | 5,442,900.00 | 3,744,600.00 | 6,172,000.00 | 2,289,300.00 |
| 华东地区(元) | 274,077,116.26 | 617,670,700.00 | 348,726,100.00 | 614,388,900.00 | 331,416,600.00 |
| 西北地区(元) | 118,307,627.76 | 142,541,300.00 | 135,100,400.00 | 186,134,600.00 | 110,045,600.00 |
| 其他地区(元) | 2,187,922.59 | 2,948,200.00 | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 15,211,863.47 | 21,956,600.00 | 12,533,300.00 | 15,995,400.00 | 14,949,900.00 |
| 华东地区(元) | 310,849,649.95 | 623,385,400.00 | 319,163,200.00 | 572,072,400.00 | 293,125,300.00 |
| 西北地区(元) | 188,227,607.07 | 444,078,800.00 | 166,593,100.00 | 265,681,400.00 | 151,580,000.00 |
| 其他地区(元) | 16,322,148.62 | 15,752,600.00 | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 86.47 | 80.14 | 77.00 | 72.16 | 86.72 |
| 华东地区(%) | 53.14 | 50.23 | 47.79 | 48.22 | 46.93 |
| 西北地区(%) | 61.40 | 75.70 | 55.22 | 58.80 | 57.94 |
| 其他地区(%) | 88.18 | 84.23 | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 1.90 | 1.46 | 1.65 | 1.34 | 1.91 |
| 华东地区(%) | 63.06 | 66.23 | 67.75 | 71.45 | 69.13 |
| 西北地区(%) | 33.05 | 31.31 | 30.60 | 27.21 | 28.96 |
| 其他地区(%) | 2.00 | 1.00 | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 2.87 | 1.99 | 2.52 | 1.87 | 3.25 |
| 华东地区(%) | 58.58 | 56.41 | 64.05 | 67.01 | 63.77 |
| 西北地区(%) | 35.47 | 40.18 | 33.43 | 31.12 | 32.98 |
| 其他地区(%) | 3.08 | 1.43 | - | - | - |