| 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(元) | 407,149,775.29 | 889,307,079.43 | 450,579,948.31 | 845,145,694.23 | 411,531,617.86 |
| 华东(元) | 739,058,473.91 | 1,462,558,786.84 | 798,451,359.53 | 1,132,396,983.15 | 554,583,349.89 |
| 华南(元) | 499,657,098.05 | 1,024,745,663.48 | 514,626,895.86 | 928,436,627.42 | 475,972,128.25 |
| 华西(元) | 509,045,592.32 | 987,284,163.01 | 511,938,116.29 | 865,848,376.07 | 415,895,398.09 |
| 营业成本(元) | |||||
| 华北(元) | - | 281,630,023.55 | - | 336,672,830.97 | - |
| 华东(元) | - | 580,475,159.01 | - | 386,834,488.33 | - |
| 华南(元) | - | 326,624,674.43 | - | 293,409,815.55 | - |
| 华西(元) | - | 326,420,047.88 | - | 305,912,893.62 | - |
| 毛利(元) | |||||
| 华北(元) | - | 607,677,055.88 | - | 508,472,863.26 | - |
| 华东(元) | - | 882,083,627.83 | - | 745,562,494.82 | - |
| 华南(元) | - | 698,120,989.05 | - | 635,026,811.87 | - |
| 华西(元) | - | 660,864,115.13 | - | 559,935,482.45 | - |
| 毛利率(%) | |||||
| 华北(%) | - | 68.33 | - | 60.16 | - |
| 华东(%) | - | 60.31 | - | 65.84 | - |
| 华南(%) | - | 68.13 | - | 68.40 | - |
| 华西(%) | - | 66.94 | - | 64.67 | - |
| 收入构成(%) | |||||
| 华北(%) | 18.89 | 20.38 | 19.80 | 22.41 | 22.15 |
| 华东(%) | 34.30 | 33.51 | 35.09 | 30.02 | 29.85 |
| 华南(%) | 23.19 | 23.48 | 22.62 | 24.62 | 25.62 |
| 华西(%) | 23.62 | 22.62 | 22.50 | 22.96 | 22.38 |
| 毛利构成(%) | |||||
| 华北(%) | - | 21.33 | - | 20.76 | - |
| 华东(%) | - | 30.96 | - | 30.44 | - |
| 华南(%) | - | 24.51 | - | 25.93 | - |
| 华西(%) | - | 23.20 | - | 22.86 | - |