| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 101,806,999.91 | 176,295,950.07 | 109,409,857.71 | 38,971,728.41 |
| 华北(元) | 73,008,485.22 | 118,913,105.61 | 119,579,568.14 | 38,939,962.21 |
| 华东(元) | 114,187,433.33 | 229,620,117.58 | 195,571,674.77 | 93,428,854.11 |
| 华中(元) | 115,250,860.41 | 216,676,470.97 | 145,963,948.09 | 97,494,773.95 |
| 西北(元) | 174,643,670.35 | 354,116,700.69 | 212,547,158.28 | 111,503,296.10 |
| 西南(元) | 51,969,692.03 | 114,657,951.83 | 121,726,256.03 | 60,954,037.26 |
| 营业成本(元) | ||||
| 东北(元) | - | 40,119,074.90 | 27,373,772.94 | - |
| 华北(元) | - | 26,532,247.40 | 39,576,589.99 | - |
| 华东(元) | - | 54,397,384.93 | 44,871,722.17 | - |
| 华中(元) | - | 53,372,262.56 | 52,152,754.75 | - |
| 西北(元) | - | 89,151,068.80 | 80,347,913.64 | - |
| 西南(元) | - | 30,781,271.91 | 37,041,305.82 | - |
| 毛利(元) | ||||
| 东北(元) | - | 136,176,875.17 | 82,036,084.77 | - |
| 华北(元) | - | 92,380,858.21 | 80,002,978.15 | - |
| 华东(元) | - | 175,222,732.65 | 150,699,952.60 | - |
| 华中(元) | - | 163,304,208.41 | 93,811,193.34 | - |
| 西北(元) | - | 264,965,631.89 | 132,199,244.64 | - |
| 西南(元) | - | 83,876,679.92 | 84,684,950.21 | - |
| 毛利率(%) | ||||
| 东北(%) | - | 77.24 | 74.98 | - |
| 华北(%) | - | 77.69 | 66.90 | - |
| 华东(%) | - | 76.31 | 77.06 | - |
| 华中(%) | - | 75.37 | 64.27 | - |
| 西北(%) | - | 74.82 | 62.20 | - |
| 西南(%) | - | 73.15 | 69.57 | - |
| 收入构成(%) | ||||
| 东北(%) | 16.14 | 14.57 | 12.09 | 8.83 |
| 华北(%) | 11.57 | 9.83 | 13.22 | 8.82 |
| 华东(%) | 18.10 | 18.97 | 21.61 | 21.17 |
| 华中(%) | 18.27 | 17.90 | 16.13 | 22.09 |
| 西北(%) | 27.68 | 29.26 | 23.49 | 25.27 |
| 西南(%) | 8.24 | 9.47 | 13.45 | 13.81 |
| 毛利构成(%) | ||||
| 东北(%) | - | 14.87 | 13.16 | - |
| 华北(%) | - | 10.09 | 12.83 | - |
| 华东(%) | - | 19.13 | 24.17 | - |
| 华中(%) | - | 17.83 | 15.05 | - |
| 西北(%) | - | 28.93 | 21.20 | - |
| 西南(%) | - | 9.16 | 13.58 | - |