| 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) | 40,773,889.96 | 105,716,634.32 | 46,862,393.83 | 93,816,040.88 | 38,088,105.57 |
| 华北(元) | 88,325,773.17 | 214,731,822.16 | 90,339,828.83 | 188,338,874.97 | 87,506,346.82 |
| 华东(元) | 373,235,783.55 | 981,090,527.46 | 425,322,172.47 | 982,192,446.71 | 405,658,272.41 |
| 华南(元) | 19,116,198.80 | 53,805,350.81 | 22,591,176.08 | 54,627,035.28 | 19,806,762.67 |
| 华中(元) | 39,102,721.51 | 86,201,522.46 | 36,745,984.60 | 94,236,893.10 | 46,825,353.94 |
| 西北(元) | 49,056,958.52 | 136,831,766.51 | 56,863,169.62 | 116,283,325.33 | 54,703,213.95 |
| 西南(元) | 47,758,093.36 | 132,941,299.27 | 57,549,217.26 | 136,789,441.16 | 58,599,179.84 |
| 营业成本(元) | |||||
| 东北(元) | 21,120,964.20 | 59,131,499.87 | - | 55,836,836.03 | - |
| 华北(元) | 48,327,862.56 | 117,734,196.67 | - | 109,094,492.61 | - |
| 华东(元) | 200,531,174.30 | 521,432,154.22 | - | 520,202,756.78 | - |
| 华南(元) | 10,430,973.84 | 28,381,731.48 | - | 34,435,858.77 | - |
| 华中(元) | 23,802,969.88 | 46,823,806.33 | - | 56,031,200.41 | - |
| 西北(元) | 26,300,283.38 | 74,561,193.68 | - | 67,063,442.26 | - |
| 西南(元) | 24,316,405.26 | 71,549,559.40 | - | 80,579,358.42 | - |
| 毛利(元) | |||||
| 东北(元) | 19,652,925.76 | 46,585,134.45 | - | 37,979,204.85 | - |
| 华北(元) | 39,997,910.61 | 96,997,625.49 | - | 79,244,382.36 | - |
| 华东(元) | 172,704,609.25 | 459,658,373.24 | - | 461,989,689.93 | - |
| 华南(元) | 8,685,224.96 | 25,423,619.33 | - | 20,191,176.51 | - |
| 华中(元) | 15,299,751.63 | 39,377,716.13 | - | 38,205,692.69 | - |
| 西北(元) | 22,756,675.14 | 62,270,572.83 | - | 49,219,883.07 | - |
| 西南(元) | 23,441,688.10 | 61,391,739.87 | - | 56,210,082.74 | - |
| 毛利率(%) | |||||
| 东北(%) | 48.20 | 44.07 | - | 40.48 | - |
| 华北(%) | 45.28 | 45.17 | - | 42.08 | - |
| 华东(%) | 46.27 | 46.85 | - | 47.04 | - |
| 华南(%) | 45.43 | 47.25 | - | 36.96 | - |
| 华中(%) | 39.13 | 45.68 | - | 40.54 | - |
| 西北(%) | 46.39 | 45.51 | - | 42.33 | - |
| 西南(%) | 49.08 | 46.18 | - | 41.09 | - |
| 收入构成(%) | |||||
| 东北(%) | 6.20 | 6.18 | 6.36 | 5.63 | 5.36 |
| 华北(%) | 13.44 | 12.55 | 12.27 | 11.30 | 12.30 |
| 华东(%) | 56.78 | 57.33 | 57.77 | 58.95 | 57.04 |
| 华南(%) | 2.91 | 3.14 | 3.07 | 3.28 | 2.79 |
| 华中(%) | 5.95 | 5.04 | 4.99 | 5.66 | 6.58 |
| 西北(%) | 7.46 | 8.00 | 7.72 | 6.98 | 7.69 |
| 西南(%) | 7.27 | 7.77 | 7.82 | 8.21 | 8.24 |
| 毛利构成(%) | |||||
| 东北(%) | 6.50 | 5.88 | - | 5.11 | - |
| 华北(%) | 13.22 | 12.25 | - | 10.66 | - |
| 华东(%) | 57.09 | 58.06 | - | 62.18 | - |
| 华南(%) | 2.87 | 3.21 | - | 2.72 | - |
| 华中(%) | 5.06 | 4.97 | - | 5.14 | - |
| 西北(%) | 7.52 | 7.87 | - | 6.62 | - |
| 西南(%) | 7.75 | 7.75 | - | 7.56 | - |