| 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) | 37,066,100.00 | 74,895,600.00 | 31,621,073.80 | 54,394,472.24 | 23,445,068.31 |
| 华北(元) | 58,939,900.00 | 143,399,300.00 | 62,098,803.28 | 129,134,247.11 | 56,164,784.27 |
| 华东(元) | 89,948,400.00 | 233,244,600.00 | 107,514,146.69 | 200,905,260.25 | 86,277,133.92 |
| 华南(元) | 33,794,800.00 | 79,091,800.00 | 37,219,998.10 | 68,460,929.29 | 34,413,954.72 |
| 华中(元) | 41,263,100.00 | 130,353,700.00 | 49,627,060.85 | 128,224,957.87 | 53,282,624.42 |
| 网络(元) | 102,946,800.00 | 249,969,200.00 | 123,940,718.90 | 268,900,701.13 | 119,970,109.78 |
| 西北(元) | 16,284,000.00 | 40,294,300.00 | 14,936,649.62 | 37,008,602.10 | 14,961,533.86 |
| 西南(元) | 23,413,200.00 | 60,126,100.00 | 18,823,957.85 | 46,163,091.25 | 19,289,156.71 |
| 营业成本(元) | |||||
| 东北(元) | 14,696,900.00 | 33,606,900.00 | 13,399,989.72 | 22,939,098.08 | 9,568,551.96 |
| 华北(元) | 23,770,100.00 | 58,417,500.00 | 24,605,136.34 | 53,092,295.71 | 22,728,843.48 |
| 华东(元) | 33,371,600.00 | 99,468,900.00 | 39,881,735.60 | 95,923,186.50 | 34,728,156.11 |
| 华南(元) | 10,685,200.00 | 26,627,300.00 | 12,092,160.00 | 24,694,752.07 | 12,239,376.29 |
| 华中(元) | 15,862,400.00 | 53,748,900.00 | 19,864,783.60 | 56,381,215.98 | 23,253,091.48 |
| 网络(元) | 40,816,300.00 | 114,358,800.00 | 50,254,230.64 | 117,212,723.81 | 47,758,154.54 |
| 西北(元) | 6,838,900.00 | 18,022,400.00 | 6,554,022.86 | 17,094,861.56 | 7,056,161.25 |
| 西南(元) | 10,164,500.00 | 26,894,600.00 | 8,162,253.16 | 21,452,269.03 | 9,114,091.44 |
| 毛利(元) | |||||
| 东北(元) | 22,369,200.00 | 41,288,700.00 | 18,221,084.08 | 31,455,374.16 | 13,876,516.35 |
| 华北(元) | 35,169,800.00 | 84,981,800.00 | 37,493,666.94 | 76,041,951.40 | 33,435,940.79 |
| 华东(元) | 56,576,800.00 | 133,775,700.00 | 67,632,411.09 | 104,982,073.75 | 51,548,977.81 |
| 华南(元) | 23,109,600.00 | 52,464,500.00 | 25,127,838.10 | 43,766,177.22 | 22,174,578.43 |
| 华中(元) | 25,400,700.00 | 76,604,800.00 | 29,762,277.25 | 71,843,741.89 | 30,029,532.94 |
| 网络(元) | 62,130,500.00 | 135,610,400.00 | 73,686,488.26 | 151,687,977.32 | 72,211,955.24 |
| 西北(元) | 9,445,100.00 | 22,271,900.00 | 8,382,626.76 | 19,913,740.54 | 7,905,372.61 |
| 西南(元) | 13,248,700.00 | 33,231,500.00 | 10,661,704.69 | 24,710,822.22 | 10,175,065.27 |
| 毛利率(%) | |||||
| 东北(%) | 60.35 | 55.13 | 57.62 | 57.83 | 59.19 |
| 华北(%) | 59.67 | 59.26 | 60.38 | 58.89 | 59.53 |
| 华东(%) | 62.90 | 57.35 | 62.91 | 52.25 | 59.75 |
| 华南(%) | 68.38 | 66.33 | 67.51 | 63.93 | 64.43 |
| 华中(%) | 61.56 | 58.77 | 59.97 | 56.03 | 56.36 |
| 网络(%) | 60.35 | 54.25 | 59.45 | 56.41 | 60.19 |
| 西北(%) | 58.00 | 55.27 | 56.12 | 53.81 | 52.84 |
| 西南(%) | 56.59 | 55.27 | 56.64 | 53.53 | 52.75 |
| 收入构成(%) | |||||
| 东北(%) | 9.18 | 7.41 | 7.09 | 5.83 | 5.75 |
| 华北(%) | 14.60 | 14.18 | 13.93 | 13.84 | 13.77 |
| 华东(%) | 22.28 | 23.06 | 24.12 | 21.53 | 21.16 |
| 华南(%) | 8.37 | 7.82 | 8.35 | 7.34 | 8.44 |
| 华中(%) | 10.22 | 12.89 | 11.13 | 13.74 | 13.07 |
| 网络(%) | 25.50 | 24.72 | 27.80 | 28.82 | 29.42 |
| 西北(%) | 4.03 | 3.98 | 3.35 | 3.97 | 3.67 |
| 西南(%) | 5.80 | 5.94 | 4.22 | 4.95 | 4.73 |
| 毛利构成(%) | |||||
| 东北(%) | 9.04 | 7.12 | 6.72 | 6.00 | 5.75 |
| 华北(%) | 14.21 | 14.65 | 13.84 | 14.50 | 13.85 |
| 华东(%) | 22.86 | 23.06 | 24.96 | 20.02 | 21.36 |
| 华南(%) | 9.34 | 9.04 | 9.27 | 8.35 | 9.19 |
| 华中(%) | 10.26 | 13.20 | 10.98 | 13.70 | 12.44 |
| 网络(%) | 25.11 | 23.37 | 27.19 | 28.93 | 29.92 |
| 西北(%) | 3.82 | 3.84 | 3.09 | 3.80 | 3.28 |
| 西南(%) | 5.35 | 5.73 | 3.93 | 4.71 | 4.22 |