| 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) | |||||
| 华北(元) | 282,196,253.97 | 352,774,573.30 | 114,748,610.76 | 284,727,587.09 | 158,537,621.71 |
| 华东(元) | 210,158,972.51 | 888,997,083.78 | 356,952,537.74 | 377,664,540.63 | 235,385,046.53 |
| 华南(元) | 103,440,307.16 | 274,711,946.28 | 95,868,197.03 | 260,530,613.34 | 51,395,445.04 |
| 华中(元) | 8,569,475.68 | 14,107,565.47 | 12,444,230.99 | 141,851,502.25 | 41,253,178.91 |
| 西北(元) | 13,143,669.33 | 43,336,244.82 | 57,465,619.93 | 74,688,740.31 | 334,651.32 |
| 西南(元) | 39,761,350.02 | 238,014,787.50 | 121,045,767.17 | 185,557,423.70 | 63,726,946.81 |
| 其他(元) | 6,247,096.13 | 10,034,997.99 | 11,311,860.01 | 1,023,359.85 | - |
| 营业成本(元) | |||||
| 华北(元) | 203,881,763.43 | 262,948,899.14 | - | 182,018,085.28 | - |
| 华东(元) | 150,011,493.68 | 663,605,378.16 | - | 270,162,579.20 | - |
| 华南(元) | 64,293,188.58 | 182,518,761.79 | - | 192,560,810.85 | - |
| 华中(元) | 6,336,484.75 | 10,591,211.73 | - | 112,924,743.82 | - |
| 西北(元) | 9,594,981.45 | 40,481,021.93 | - | 56,003,589.52 | - |
| 西南(元) | 27,540,418.42 | 168,241,203.01 | - | 139,415,789.58 | - |
| 其他(元) | 6,926,095.79 | 7,854,223.61 | - | 853,721.19 | - |
| 毛利(元) | |||||
| 华北(元) | 78,314,490.54 | 89,825,674.16 | - | 102,709,501.81 | - |
| 华东(元) | 60,147,478.83 | 225,391,705.62 | - | 107,501,961.43 | - |
| 华南(元) | 39,147,118.58 | 92,193,184.49 | - | 67,969,802.49 | - |
| 华中(元) | 2,232,990.93 | 3,516,353.74 | - | 28,926,758.43 | - |
| 西北(元) | 3,548,687.88 | 2,855,222.89 | - | 18,685,150.79 | - |
| 西南(元) | 12,220,931.60 | 69,773,584.49 | - | 46,141,634.12 | - |
| 其他(元) | -678,999.66 | 2,180,774.38 | - | 169,638.66 | - |
| 毛利率(%) | |||||
| 华北(%) | 27.75 | 25.46 | - | 36.07 | - |
| 华东(%) | 28.62 | 25.35 | - | 28.46 | - |
| 华南(%) | 37.85 | 33.56 | - | 26.09 | - |
| 华中(%) | 26.06 | 24.93 | - | 20.39 | - |
| 西北(%) | 27.00 | 6.59 | - | 25.02 | - |
| 西南(%) | 30.74 | 29.31 | - | 24.87 | - |
| 其他(%) | -10.87 | 21.73 | - | 16.58 | - |
| 收入构成(%) | |||||
| 华北(%) | 42.53 | 19.36 | 14.91 | 21.47 | 28.79 |
| 华东(%) | 31.67 | 48.79 | 46.37 | 28.48 | 42.75 |
| 华南(%) | 15.59 | 15.08 | 12.45 | 19.65 | 9.33 |
| 华中(%) | 1.29 | 0.77 | 1.62 | 10.70 | 7.49 |
| 西北(%) | 1.98 | 2.38 | 7.46 | 5.63 | 0.06 |
| 西南(%) | 5.99 | 13.06 | 15.72 | 13.99 | 11.57 |
| 其他(%) | 0.94 | 0.55 | 1.47 | 0.08 | - |
| 毛利构成(%) | |||||
| 华北(%) | 40.18 | 18.49 | - | 27.60 | - |
| 华东(%) | 30.86 | 46.40 | - | 28.89 | - |
| 华南(%) | 20.08 | 18.98 | - | 18.27 | - |
| 华中(%) | 1.15 | 0.72 | - | 7.77 | - |
| 西北(%) | 1.82 | 0.59 | - | 5.02 | - |
| 西南(%) | 6.27 | 14.36 | - | 12.40 | - |
| 其他(%) | -0.35 | 0.45 | - | 0.05 | - |