| 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) | |||||
| 中国(元) | 265,668,337.76 | - | 269,296,817.15 | - | 243,021,887.86 |
| 东北(元) | - | 20,897,975.72 | - | 13,915,872.38 | - |
| 华北(元) | - | 134,528,318.31 | - | 55,480,401.56 | - |
| 华东(元) | - | 77,681,167.53 | - | 71,904,135.20 | - |
| 华南(元) | - | 43,855,627.83 | - | 46,085,156.85 | - |
| 华中(元) | - | 48,929,544.07 | - | 39,036,301.96 | - |
| 西北(元) | - | 228,501,885.78 | - | 188,558,430.35 | - |
| 西南(元) | - | 110,192,007.81 | - | 72,185,144.16 | - |
| 营业成本(元) | |||||
| 中国(元) | 178,764,263.19 | - | 179,122,553.73 | - | 143,312,754.48 |
| 东北(元) | - | 9,614,664.82 | - | 5,045,070.33 | - |
| 华北(元) | - | 102,135,881.97 | - | 30,212,838.16 | - |
| 华东(元) | - | 40,654,628.43 | - | 26,666,421.52 | - |
| 华南(元) | - | 19,610,697.01 | - | 21,282,869.73 | - |
| 华中(元) | - | 26,853,907.26 | - | 20,257,425.92 | - |
| 西北(元) | - | 186,148,418.64 | - | 131,730,856.37 | - |
| 西南(元) | - | 93,893,834.13 | - | 52,925,186.80 | - |
| 毛利(元) | |||||
| 中国(元) | 86,904,074.57 | - | 90,174,263.42 | - | 99,709,133.38 |
| 东北(元) | - | 11,283,310.90 | - | 8,870,802.05 | - |
| 华北(元) | - | 32,392,436.34 | - | 25,267,563.40 | - |
| 华东(元) | - | 37,026,539.10 | - | 45,237,713.68 | - |
| 华南(元) | - | 24,244,930.82 | - | 24,802,287.12 | - |
| 华中(元) | - | 22,075,636.81 | - | 18,778,876.04 | - |
| 西北(元) | - | 42,353,467.14 | - | 56,827,573.98 | - |
| 西南(元) | - | 16,298,173.68 | - | 19,259,957.36 | - |
| 毛利率(%) | |||||
| 中国(%) | 32.71 | - | 33.49 | - | 41.03 |
| 东北(%) | - | 53.99 | - | 63.75 | - |
| 华北(%) | - | 24.08 | - | 45.54 | - |
| 华东(%) | - | 47.66 | - | 62.91 | - |
| 华南(%) | - | 55.28 | - | 53.82 | - |
| 华中(%) | - | 45.12 | - | 48.11 | - |
| 西北(%) | - | 18.54 | - | 30.14 | - |
| 西南(%) | - | 14.79 | - | 26.68 | - |
| 收入构成(%) | |||||
| 中国(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 3.14 | - | 2.86 | - |
| 华北(%) | - | 20.24 | - | 11.39 | - |
| 华东(%) | - | 11.69 | - | 14.76 | - |
| 华南(%) | - | 6.60 | - | 9.46 | - |
| 华中(%) | - | 7.36 | - | 8.01 | - |
| 西北(%) | - | 34.38 | - | 38.71 | - |
| 西南(%) | - | 16.58 | - | 14.82 | - |
| 毛利构成(%) | |||||
| 中国(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 6.08 | - | 4.46 | - |
| 华北(%) | - | 17.45 | - | 12.69 | - |
| 华东(%) | - | 19.94 | - | 22.73 | - |
| 华南(%) | - | 13.06 | - | 12.46 | - |
| 华中(%) | - | 11.89 | - | 9.43 | - |
| 西北(%) | - | 22.81 | - | 28.55 | - |
| 西南(%) | - | 8.78 | - | 9.68 | - |