| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 86,264,295.11 | 99,563,183.26 |
| 华北(元) | 24,536,520.07 | 40,206,793.80 |
| 华东(元) | 242,644,474.25 | 289,065,472.43 |
| 华南(元) | 34,748,776.81 | 64,007,915.62 |
| 华中(元) | 29,862,760.21 | 58,651,006.46 |
| 西北(元) | 22,995,492.02 | 32,361,804.35 |
| 西南(元) | 31,044,569.41 | 54,178,596.26 |
| 营业成本(元) | ||
| 东北(元) | 33,744,943.59 | 36,343,809.75 |
| 华北(元) | 9,845,960.78 | 15,201,792.43 |
| 华东(元) | 145,198,378.93 | 147,536,096.89 |
| 华南(元) | 13,429,014.45 | 21,426,204.07 |
| 华中(元) | 14,280,216.97 | 27,065,054.19 |
| 西北(元) | 10,312,185.45 | 12,270,550.78 |
| 西南(元) | 13,451,074.50 | 20,506,949.59 |
| 毛利(元) | ||
| 东北(元) | 52,519,351.52 | 63,219,373.51 |
| 华北(元) | 14,690,559.29 | 25,005,001.37 |
| 华东(元) | 97,446,095.32 | 141,529,375.54 |
| 华南(元) | 21,319,762.36 | 42,581,711.55 |
| 华中(元) | 15,582,543.24 | 31,585,952.27 |
| 西北(元) | 12,683,306.57 | 20,091,253.57 |
| 西南(元) | 17,593,494.91 | 33,671,646.67 |
| 毛利率(%) | ||
| 东北(%) | 60.88 | 63.50 |
| 华北(%) | 59.87 | 62.19 |
| 华东(%) | 40.16 | 48.96 |
| 华南(%) | 61.35 | 66.53 |
| 华中(%) | 52.18 | 53.85 |
| 西北(%) | 55.16 | 62.08 |
| 西南(%) | 56.67 | 62.15 |
| 收入构成(%) | ||
| 东北(%) | 18.27 | 15.60 |
| 华北(%) | 5.20 | 6.30 |
| 华东(%) | 51.40 | 45.31 |
| 华南(%) | 7.36 | 10.03 |
| 华中(%) | 6.33 | 9.19 |
| 西北(%) | 4.87 | 5.07 |
| 西南(%) | 6.58 | 8.49 |
| 毛利构成(%) | ||
| 东北(%) | 22.65 | 17.67 |
| 华北(%) | 6.34 | 6.99 |
| 华东(%) | 42.03 | 39.57 |
| 华南(%) | 9.20 | 11.90 |
| 华中(%) | 6.72 | 8.83 |
| 西北(%) | 5.47 | 5.62 |
| 西南(%) | 7.59 | 9.41 |