| 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) | 92,078,137.07 | 195,171,862.14 | 68,161,900.00 | 181,700,276.69 | 61,659,500.00 |
| 华北(元) | 662,533,732.50 | 1,135,365,304.07 | 558,921,900.00 | 1,038,567,501.06 | 487,283,000.00 |
| 华东(元) | 891,174,068.28 | 2,001,511,136.77 | 955,648,800.00 | 1,918,773,382.05 | 870,608,700.00 |
| 华南(元) | 67,237,563.89 | 138,654,978.38 | 66,155,800.00 | 149,005,631.38 | 72,843,500.00 |
| 华中(元) | 693,356,098.84 | 1,514,168,206.20 | 755,875,000.00 | 1,451,066,994.80 | 674,753,200.00 |
| 西北(元) | 113,204,031.98 | 191,781,396.30 | 103,915,200.00 | 165,406,721.66 | 74,518,000.00 |
| 西南(元) | 406,351,970.90 | 980,263,977.04 | 491,107,100.00 | 1,014,208,892.21 | 505,718,900.00 |
| 营业成本(元) | |||||
| 东北(元) | 51,136,152.38 | 109,247,994.53 | - | 100,728,700.76 | - |
| 华北(元) | 329,592,135.44 | 583,297,224.65 | - | 523,209,611.87 | - |
| 华东(元) | 500,602,221.93 | 1,120,157,836.37 | - | 1,101,339,836.33 | - |
| 华南(元) | 33,125,959.63 | 70,679,638.92 | - | 76,526,213.77 | - |
| 华中(元) | 365,525,891.28 | 823,396,449.29 | - | 813,505,129.00 | - |
| 西北(元) | 65,594,131.37 | 115,402,582.99 | - | 82,918,250.99 | - |
| 西南(元) | 207,224,048.76 | 522,110,409.50 | - | 552,490,989.88 | - |
| 毛利(元) | |||||
| 东北(元) | 40,941,984.69 | 85,923,867.61 | - | 80,971,575.93 | - |
| 华北(元) | 332,941,597.06 | 552,068,079.42 | - | 515,357,889.19 | - |
| 华东(元) | 390,571,846.35 | 881,353,300.40 | - | 817,433,545.72 | - |
| 华南(元) | 34,111,604.26 | 67,975,339.46 | - | 72,479,417.61 | - |
| 华中(元) | 327,830,207.56 | 690,771,756.91 | - | 637,561,865.80 | - |
| 西北(元) | 47,609,900.61 | 76,378,813.31 | - | 82,488,470.67 | - |
| 西南(元) | 199,127,922.14 | 458,153,567.54 | - | 461,717,902.33 | - |
| 毛利率(%) | |||||
| 东北(%) | 44.46 | 44.02 | - | 44.56 | - |
| 华北(%) | 50.25 | 48.62 | - | 49.62 | - |
| 华东(%) | 43.83 | 44.03 | - | 42.60 | - |
| 华南(%) | 50.73 | 49.02 | - | 48.64 | - |
| 华中(%) | 47.28 | 45.62 | - | 43.94 | - |
| 西北(%) | 42.06 | 39.83 | - | 49.87 | - |
| 西南(%) | 49.00 | 46.74 | - | 45.52 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.15 | 3.17 | 2.27 | 3.07 | 2.24 |
| 华北(%) | 22.64 | 18.44 | 18.63 | 17.55 | 17.74 |
| 华东(%) | 30.46 | 32.51 | 31.86 | 32.42 | 31.69 |
| 华南(%) | 2.30 | 2.25 | 2.21 | 2.52 | 2.65 |
| 华中(%) | 23.70 | 24.59 | 25.20 | 24.52 | 24.56 |
| 西北(%) | 3.87 | 3.11 | 3.46 | 2.79 | 2.71 |
| 西南(%) | 13.89 | 15.92 | 16.37 | 17.14 | 18.41 |
| 毛利构成(%) | |||||
| 东北(%) | 2.98 | 3.05 | - | 3.03 | - |
| 华北(%) | 24.25 | 19.63 | - | 19.32 | - |
| 华东(%) | 28.44 | 31.34 | - | 30.64 | - |
| 华南(%) | 2.48 | 2.42 | - | 2.72 | - |
| 华中(%) | 23.87 | 24.56 | - | 23.90 | - |
| 西北(%) | 3.47 | 2.72 | - | 3.09 | - |
| 西南(%) | 14.50 | 16.29 | - | 17.31 | - |