| 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) | |||||
| 北京(元) | 379,536,472.23 | 815,873,325.80 | 411,377,868.43 | 885,013,404.37 | 471,561,251.83 |
| 东北(元) | 257,145,929.50 | 647,822,203.28 | 325,010,194.29 | 813,551,863.64 | 421,129,773.04 |
| 华北(不含北京、天津)(元) | 176,249,942.39 | 399,048,200.16 | 196,550,657.83 | 460,978,819.14 | 239,115,705.51 |
| 华东(不含上海)(元) | 1,143,158,562.69 | 3,762,879,212.40 | 1,844,870,785.59 | 4,076,786,387.30 | 2,148,623,624.97 |
| 华南(元) | 72,631,724.03 | 247,698,419.99 | 147,372,261.14 | 1,237,780,975.97 | 245,355,344.24 |
| 华中(元) | 310,521,967.62 | 712,104,907.18 | 346,952,835.00 | 932,210,043.34 | 478,027,102.62 |
| 上海(元) | 1,243,770,591.56 | 3,423,580,883.26 | 1,614,928,483.33 | 3,866,094,628.07 | 1,946,186,845.64 |
| 天津(元) | 109,611,464.77 | 230,740,334.75 | 113,644,872.44 | 225,590,379.29 | 112,327,603.05 |
| 西部(不含重庆)(元) | 321,910,184.89 | 794,497,892.11 | 414,396,494.15 | 1,041,402,687.18 | 576,250,020.08 |
| 重庆(元) | 210,325,042.55 | 480,737,559.94 | 244,821,769.99 | 598,910,651.84 | 318,043,101.71 |
| 营业成本(元) | |||||
| 北京(元) | 114,000,025.03 | 267,177,812.41 | 109,476,613.97 | 242,945,054.61 | 103,387,508.60 |
| 东北(元) | 89,302,604.01 | 173,963,899.69 | 86,723,814.21 | 197,769,330.92 | 92,712,281.06 |
| 华北(不含北京、天津)(元) | 135,317,154.02 | 261,701,113.04 | 134,531,502.98 | 293,060,008.14 | 146,561,884.81 |
| 华东(不含上海)(元) | 635,659,361.72 | 2,237,987,731.46 | 968,787,493.90 | 2,169,130,427.88 | 1,144,416,740.84 |
| 华南(元) | 30,563,184.22 | 84,374,455.39 | 45,982,884.72 | 634,150,287.43 | 79,998,227.63 |
| 华中(元) | 112,398,243.22 | 280,451,905.00 | 138,683,864.02 | 473,332,926.40 | 235,178,977.29 |
| 上海(元) | 298,852,379.14 | 1,078,791,809.11 | 519,304,432.43 | 1,223,089,383.51 | 522,121,393.98 |
| 天津(元) | 35,423,253.93 | 85,111,292.33 | 39,820,893.56 | 84,368,081.08 | 36,752,721.66 |
| 西部(不含重庆)(元) | 149,594,136.61 | 370,396,577.01 | 164,546,356.66 | 403,772,780.43 | 185,560,218.62 |
| 重庆(元) | 60,453,764.13 | 141,692,154.08 | 73,560,308.12 | 165,433,356.43 | 73,143,794.71 |
| 毛利(元) | |||||
| 北京(元) | 265,536,447.20 | 548,695,513.39 | 301,901,254.46 | 642,068,349.76 | 368,173,743.23 |
| 东北(元) | 167,843,325.49 | 473,858,303.59 | 238,286,380.08 | 615,782,532.72 | 328,417,491.98 |
| 华北(不含北京、天津)(元) | 40,932,788.37 | 137,347,087.12 | 62,019,154.85 | 167,918,811.00 | 92,553,820.70 |
| 华东(不含上海)(元) | 507,499,200.97 | 1,524,891,480.94 | 876,083,291.69 | 1,907,655,959.42 | 1,004,206,884.13 |
| 华南(元) | 42,068,539.81 | 163,323,964.60 | 101,389,376.42 | 603,630,688.54 | 165,357,116.61 |
| 华中(元) | 198,123,724.40 | 431,653,002.18 | 208,268,970.98 | 458,877,116.94 | 242,848,125.33 |
| 上海(元) | 944,918,212.42 | 2,344,789,074.15 | 1,095,624,050.90 | 2,643,005,244.56 | 1,424,065,451.66 |
| 天津(元) | 74,188,210.84 | 145,629,042.42 | 73,823,978.88 | 141,222,298.21 | 75,574,881.39 |
| 西部(不含重庆)(元) | 172,316,048.28 | 424,101,315.10 | 249,850,137.49 | 637,629,906.75 | 390,689,801.46 |
| 重庆(元) | 149,871,278.42 | 339,045,405.86 | 171,261,461.87 | 433,477,295.41 | 244,899,307.00 |
| 毛利率(%) | |||||
| 北京(%) | 69.96 | 67.25 | 73.39 | 72.55 | 78.08 |
| 东北(%) | 65.27 | 73.15 | 73.32 | 75.69 | 77.98 |
| 华北(不含北京、天津)(%) | 23.22 | 34.42 | 31.55 | 36.43 | 38.71 |
| 华东(不含上海)(%) | 44.39 | 40.52 | 47.49 | 46.79 | 46.74 |
| 华南(%) | 57.92 | 65.94 | 68.80 | 48.77 | 67.39 |
| 华中(%) | 63.80 | 60.62 | 60.03 | 49.22 | 50.80 |
| 上海(%) | 75.97 | 68.49 | 67.84 | 68.36 | 73.17 |
| 天津(%) | 67.68 | 63.11 | 64.96 | 62.60 | 67.28 |
| 西部(不含重庆)(%) | 53.53 | 53.38 | 60.29 | 61.23 | 67.80 |
| 重庆(%) | 71.26 | 70.53 | 69.95 | 72.38 | 77.00 |
| 收入构成(%) | |||||
| 北京(%) | 8.98 | 7.09 | 7.27 | 6.26 | 6.78 |
| 东北(%) | 6.09 | 5.63 | 5.74 | 5.75 | 6.05 |
| 华北(不含北京、天津)(%) | 4.17 | 3.47 | 3.47 | 3.26 | 3.44 |
| 华东(不含上海)(%) | 27.06 | 32.68 | 32.60 | 28.84 | 30.89 |
| 华南(%) | 1.72 | 2.15 | 2.60 | 8.75 | 3.53 |
| 华中(%) | 7.35 | 6.18 | 6.13 | 6.59 | 6.87 |
| 上海(%) | 29.44 | 29.73 | 28.53 | 27.34 | 27.98 |
| 天津(%) | 2.59 | 2.00 | 2.01 | 1.60 | 1.61 |
| 西部(不含重庆)(%) | 7.62 | 6.90 | 7.32 | 7.37 | 8.28 |
| 重庆(%) | 4.98 | 4.17 | 4.33 | 4.24 | 4.57 |
| 毛利构成(%) | |||||
| 北京(%) | 10.36 | 8.40 | 8.94 | 7.78 | 8.49 |
| 东北(%) | 6.55 | 7.25 | 7.05 | 7.46 | 7.57 |
| 华北(不含北京、天津)(%) | 1.60 | 2.10 | 1.84 | 2.04 | 2.13 |
| 华东(不含上海)(%) | 19.80 | 23.34 | 25.93 | 23.12 | 23.16 |
| 华南(%) | 1.64 | 2.50 | 3.00 | 7.32 | 3.81 |
| 华中(%) | 7.73 | 6.61 | 6.16 | 5.56 | 5.60 |
| 上海(%) | 36.86 | 35.89 | 32.43 | 32.03 | 32.84 |
| 天津(%) | 2.89 | 2.23 | 2.19 | 1.71 | 1.74 |
| 西部(不含重庆)(%) | 6.72 | 6.49 | 7.40 | 7.73 | 9.01 |
| 重庆(%) | 5.85 | 5.19 | 5.07 | 5.25 | 5.65 |