| 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(元) | 15,446,546.77 | 35,254,397.18 | 18,340,669.32 | 13,586,283.05 | 3,987,614.66 |
| 华北(元) | 19,199,036.70 | 45,478,053.35 | 16,044,109.63 | 30,390,530.47 | 10,332,479.71 |
| 华东(元) | 687,983,727.28 | 1,406,593,679.69 | 756,956,621.45 | 1,143,562,032.77 | 669,311,903.93 |
| 华南(元) | 98,675,355.13 | 228,057,469.55 | 109,608,503.60 | 369,149,686.47 | 115,874,342.85 |
| 华中(元) | 106,591,109.46 | 238,199,378.12 | 114,279,295.60 | 248,306,611.20 | 118,005,901.21 |
| 西北(元) | 19,852,171.70 | 59,226,164.67 | 23,348,427.30 | 36,548,567.23 | 21,981,875.37 |
| 西南(元) | 101,261,465.00 | 215,191,622.79 | 104,692,343.32 | 223,140,241.08 | 93,959,126.69 |
| 营业成本(元) | |||||
| 东北(元) | 9,276,642.34 | 22,696,110.86 | 11,028,105.34 | 9,196,110.86 | 2,937,888.05 |
| 华北(元) | 12,334,530.82 | 29,273,345.17 | 10,939,899.82 | 19,773,345.17 | 7,799,546.49 |
| 华东(元) | 414,720,281.64 | 893,609,605.03 | 456,935,385.84 | 732,689,283.89 | 424,720,241.05 |
| 华南(元) | 60,480,040.83 | 146,536,677.01 | 68,451,153.83 | 240,181,240.72 | 76,991,433.97 |
| 华中(元) | 64,667,178.53 | 154,790,088.00 | 71,328,289.53 | 160,790,088.00 | 78,406,806.25 |
| 西北(元) | 12,199,155.93 | 38,208,618.54 | 14,650,273.93 | 23,708,618.54 | 14,612,614.78 |
| 西南(元) | 61,716,456.60 | 138,907,074.98 | 65,757,817.60 | 143,907,074.98 | 63,487,381.89 |
| 毛利(元) | |||||
| 东北(元) | 6,169,904.43 | 12,558,286.32 | 7,312,563.98 | 4,390,172.19 | 1,049,726.61 |
| 华北(元) | 6,864,505.88 | 16,204,708.18 | 5,104,209.81 | 10,617,185.30 | 2,532,933.22 |
| 华东(元) | 273,263,445.64 | 512,984,074.66 | 300,021,235.61 | 410,872,748.88 | 244,591,662.88 |
| 华南(元) | 38,195,314.30 | 81,520,792.54 | 41,157,349.77 | 128,968,445.75 | 38,882,908.88 |
| 华中(元) | 41,923,930.93 | 83,409,290.12 | 42,951,006.07 | 87,516,523.20 | 39,599,094.96 |
| 西北(元) | 7,653,015.77 | 21,017,546.13 | 8,698,153.37 | 12,839,948.69 | 7,369,260.59 |
| 西南(元) | 39,545,008.40 | 76,284,547.81 | 38,934,525.72 | 79,233,166.10 | 30,471,744.80 |
| 毛利率(%) | |||||
| 东北(%) | 39.94 | 35.62 | 39.87 | 32.31 | 26.32 |
| 华北(%) | 35.75 | 35.63 | 31.81 | 34.94 | 24.51 |
| 华东(%) | 39.72 | 36.47 | 39.64 | 35.93 | 36.54 |
| 华南(%) | 38.71 | 35.75 | 37.55 | 34.94 | 33.56 |
| 华中(%) | 39.33 | 35.02 | 37.58 | 35.25 | 33.56 |
| 西北(%) | 38.55 | 35.49 | 37.25 | 35.13 | 33.52 |
| 西南(%) | 39.05 | 35.45 | 37.19 | 35.51 | 32.43 |
| 收入构成(%) | |||||
| 东北(%) | 1.47 | 1.58 | 1.60 | 0.66 | 0.39 |
| 华北(%) | 1.83 | 2.04 | 1.40 | 1.47 | 1.00 |
| 华东(%) | 65.58 | 63.13 | 66.21 | 55.39 | 64.76 |
| 华南(%) | 9.41 | 10.24 | 9.59 | 17.88 | 11.21 |
| 华中(%) | 10.16 | 10.69 | 10.00 | 12.03 | 11.42 |
| 西北(%) | 1.89 | 2.66 | 2.04 | 1.77 | 2.13 |
| 西南(%) | 9.65 | 9.66 | 9.16 | 10.81 | 9.09 |
| 毛利构成(%) | |||||
| 东北(%) | 1.49 | 1.56 | 1.65 | 0.60 | 0.29 |
| 华北(%) | 1.66 | 2.02 | 1.15 | 1.45 | 0.69 |
| 华东(%) | 66.07 | 63.81 | 67.55 | 55.94 | 67.10 |
| 华南(%) | 9.23 | 10.14 | 9.27 | 17.56 | 10.67 |
| 华中(%) | 10.14 | 10.37 | 9.67 | 11.92 | 10.86 |
| 西北(%) | 1.85 | 2.61 | 1.96 | 1.75 | 2.02 |
| 西南(%) | 9.56 | 9.49 | 8.77 | 10.79 | 8.36 |