| 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) | 2,417,710.45 | 6,643,192.18 | 3,280,116.55 | 8,372,087.20 | 3,826,687.79 |
| 华北(元) | 10,537,996.41 | 28,211,589.12 | 12,770,889.21 | 29,626,424.60 | 14,117,254.63 |
| 华东(元) | 18,070,762.66 | 58,342,748.13 | 41,121,509.44 | 85,425,452.99 | 44,442,411.18 |
| 华南(元) | 3,295,874.20 | 11,269,198.85 | 3,221,312.99 | 10,363,855.73 | 4,439,037.12 |
| 华中(元) | 8,684,498.08 | 26,639,894.06 | 11,062,979.34 | 34,224,459.73 | 16,533,214.37 |
| 西北(元) | 5,914,310.22 | 16,256,533.99 | 7,487,698.35 | 17,813,618.65 | 9,453,788.52 |
| 西南(元) | 4,613,188.72 | 8,843,554.79 | 3,976,308.13 | 13,767,249.71 | 6,498,818.83 |
| 营业成本(元) | |||||
| 东北(元) | 1,954,210.14 | 4,782,899.94 | - | 4,787,045.39 | - |
| 华北(元) | 7,952,961.18 | 19,171,922.68 | - | 15,809,573.24 | - |
| 华东(元) | 15,972,952.82 | 43,195,752.17 | - | 50,904,268.00 | - |
| 华南(元) | 2,282,478.72 | 7,576,832.27 | - | 5,339,362.21 | - |
| 华中(元) | 6,917,716.10 | 18,618,766.19 | - | 18,972,055.33 | - |
| 西北(元) | 4,642,440.30 | 11,618,455.64 | - | 10,305,510.70 | - |
| 西南(元) | 3,218,413.63 | 5,666,430.87 | - | 7,314,464.71 | - |
| 毛利(元) | |||||
| 东北(元) | 463,500.31 | 1,860,292.24 | - | 3,585,041.81 | - |
| 华北(元) | 2,585,035.23 | 9,039,666.44 | - | 13,816,851.36 | - |
| 华东(元) | 2,097,809.84 | 15,146,995.96 | - | 34,521,184.99 | - |
| 华南(元) | 1,013,395.48 | 3,692,366.58 | - | 5,024,493.52 | - |
| 华中(元) | 1,766,781.98 | 8,021,127.87 | - | 15,252,404.40 | - |
| 西北(元) | 1,271,869.92 | 4,638,078.35 | - | 7,508,107.95 | - |
| 西南(元) | 1,394,775.09 | 3,177,123.92 | - | 6,452,785.00 | - |
| 毛利率(%) | |||||
| 东北(%) | 19.17 | 28.00 | - | 42.82 | - |
| 华北(%) | 24.53 | 32.04 | - | 46.64 | - |
| 华东(%) | 11.61 | 25.96 | - | 40.41 | - |
| 华南(%) | 30.75 | 32.77 | - | 48.48 | - |
| 华中(%) | 20.34 | 30.11 | - | 44.57 | - |
| 西北(%) | 21.50 | 28.53 | - | 42.15 | - |
| 西南(%) | 30.23 | 35.93 | - | 46.87 | - |
| 收入构成(%) | |||||
| 东北(%) | 4.52 | 4.25 | 3.96 | 4.19 | 3.85 |
| 华北(%) | 19.68 | 18.06 | 15.40 | 14.84 | 14.22 |
| 华东(%) | 33.76 | 37.35 | 49.59 | 42.80 | 44.75 |
| 华南(%) | 6.16 | 7.21 | 3.88 | 5.19 | 4.47 |
| 华中(%) | 16.22 | 17.05 | 13.34 | 17.15 | 16.65 |
| 西北(%) | 11.05 | 10.41 | 9.03 | 8.92 | 9.52 |
| 西南(%) | 8.62 | 5.66 | 4.80 | 6.90 | 6.54 |
| 毛利构成(%) | |||||
| 东北(%) | 4.38 | 4.08 | - | 4.16 | - |
| 华北(%) | 24.40 | 19.83 | - | 16.04 | - |
| 华东(%) | 19.80 | 33.23 | - | 40.07 | - |
| 华南(%) | 9.57 | 8.10 | - | 5.83 | - |
| 华中(%) | 16.68 | 17.60 | - | 17.70 | - |
| 西北(%) | 12.01 | 10.18 | - | 8.71 | - |
| 西南(%) | 13.17 | 6.97 | - | 7.49 | - |