| 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) | 36,724,859.57 | 238,550,092.19 | 134,049,536.74 | 496,900,517.69 | 151,246,343.68 |
| 华北地区(元) | 226,648,520.34 | 385,016,818.13 | 207,356,354.08 | 1,039,049,053.19 | 187,531,295.48 |
| 华东地区(元) | 509,926,887.46 | 1,989,877,187.21 | 559,743,225.22 | 1,598,373,732.13 | 602,076,503.12 |
| 华南地区(元) | 49,163,483.34 | 49,246,056.86 | 62,099,948.40 | 34,884,474.94 | 74,595,249.33 |
| 华中地区(元) | 204,588,317.03 | 778,638,943.99 | 294,399,262.73 | 1,006,175,559.26 | 352,877,741.84 |
| 境外(元) | - | 13,082,318.58 | - | 15,830,816.35 | 10,712.39 |
| 西南地区(元) | 32,559,996.00 | 37,089,215.81 | 84,365,886.66 | 72,850,709.40 | 93,118,821.56 |
| 西北地区(元) | 74,245,713.36 | 71,327,304.19 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 29,551,913.59 | 171,556,012.15 | 88,151,218.79 | 325,492,420.05 | 106,568,602.17 |
| 华北地区(元) | 154,603,034.23 | 280,322,083.88 | 147,121,004.73 | 753,161,627.14 | 140,125,457.75 |
| 华东地区(元) | 306,848,307.84 | 1,347,163,889.56 | 351,039,246.13 | 1,049,077,853.44 | 372,141,228.44 |
| 华南地区(元) | 36,165,424.61 | 37,881,330.29 | 47,994,266.65 | 20,205,432.25 | 58,376,130.75 |
| 华中地区(元) | 124,723,663.26 | 525,585,372.62 | 197,788,708.54 | 719,816,117.05 | 228,117,342.44 |
| 境外(元) | - | 8,750,561.49 | - | 11,416,551.52 | 7,506.65 |
| 西南地区(元) | 25,116,085.70 | 27,779,075.02 | 75,947,806.47 | 57,851,819.15 | 74,285,698.32 |
| 西北地区(元) | 49,627,815.88 | 48,905,149.52 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 7,172,945.98 | 66,994,080.04 | 45,898,317.95 | 171,408,097.64 | 44,677,741.51 |
| 华北地区(元) | 72,045,486.11 | 104,694,734.25 | 60,235,349.35 | 285,887,426.05 | 47,405,837.73 |
| 华东地区(元) | 203,078,579.62 | 642,713,297.65 | 208,703,979.09 | 549,295,878.69 | 229,935,274.68 |
| 华南地区(元) | 12,998,058.73 | 11,364,726.57 | 14,105,681.75 | 14,679,042.69 | 16,219,118.58 |
| 华中地区(元) | 79,864,653.77 | 253,053,571.37 | 96,610,554.19 | 286,359,442.21 | 124,760,399.40 |
| 境外(元) | - | 4,331,757.09 | - | 4,414,264.83 | 3,205.74 |
| 西南地区(元) | 7,443,910.30 | 9,310,140.79 | 8,418,080.19 | 14,998,890.25 | 18,833,123.24 |
| 西北地区(元) | 24,617,897.48 | 22,422,154.67 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 19.53 | 28.08 | 34.24 | 34.50 | 29.54 |
| 华北地区(%) | 31.79 | 27.19 | 29.05 | 27.51 | 25.28 |
| 华东地区(%) | 39.83 | 32.30 | 37.29 | 34.37 | 38.19 |
| 华南地区(%) | 26.44 | 23.08 | 22.71 | 42.08 | 21.74 |
| 华中地区(%) | 39.04 | 32.50 | 32.82 | 28.46 | 35.36 |
| 境外(%) | - | 33.11 | - | 27.88 | 29.93 |
| 西南地区(%) | 22.86 | 25.10 | 9.98 | 20.59 | 20.22 |
| 西北地区(%) | 33.16 | 31.44 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.24 | 6.70 | 9.99 | 11.65 | 10.35 |
| 华北地区(%) | 19.99 | 10.81 | 15.45 | 24.37 | 12.83 |
| 华东地区(%) | 44.97 | 55.85 | 41.71 | 37.48 | 41.20 |
| 华南地区(%) | 4.34 | 1.38 | 4.63 | 0.82 | 5.10 |
| 华中地区(%) | 18.04 | 21.85 | 21.94 | 23.60 | 24.15 |
| 境外(%) | - | 0.37 | - | 0.37 | 0.00 |
| 西南地区(%) | 2.87 | 1.04 | 6.29 | 1.71 | 6.37 |
| 西北地区(%) | 6.55 | 2.00 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.76 | 6.01 | 10.58 | 12.92 | 9.27 |
| 华北地区(%) | 17.69 | 9.39 | 13.88 | 21.54 | 9.84 |
| 华东地区(%) | 49.87 | 57.65 | 48.09 | 41.39 | 47.72 |
| 华南地区(%) | 3.19 | 1.02 | 3.25 | 1.11 | 3.37 |
| 华中地区(%) | 19.61 | 22.70 | 22.26 | 21.58 | 25.89 |
| 境外(%) | - | 0.39 | - | 0.33 | 0.00 |
| 西南地区(%) | 1.83 | 0.84 | 1.94 | 1.13 | 3.91 |
| 西北地区(%) | 6.05 | 2.01 | - | - | - |