| 2024年年报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 72,141,523.74 | 178,003,506.51 | 105,755,226.01 | 48,832,627.59 |
| 华北(元) | 61,749,847.02 | 80,137,592.42 | 36,870,968.10 | 32,687,437.20 |
| 华东(元) | 74,503,968.07 | 164,895,608.01 | 110,500,775.42 | 84,130,459.05 |
| 华中(元) | 69,119,512.81 | 63,332,781.81 | 48,523,135.13 | 34,528,849.81 |
| 西北(元) | 72,221,944.35 | 113,726,536.07 | 94,455,823.78 | 64,121,787.18 |
| 西南(元) | 117,861,557.82 | 199,228,239.14 | 134,918,532.71 | 111,478,151.11 |
| 其他(元) | 16,908,240.09 | 11,500,306.38 | 5,728,358.13 | 3,583,795.96 |
| 营业成本(元) | ||||
| 东北(元) | 47,529,555.52 | 96,880,482.47 | 57,900,985.97 | 26,430,607.43 |
| 华北(元) | 37,887,615.67 | 44,774,779.60 | 20,251,948.01 | 17,892,314.76 |
| 华东(元) | 49,438,609.93 | 92,201,337.02 | 59,475,519.58 | 44,369,714.19 |
| 华中(元) | 48,462,077.27 | 36,137,466.50 | 27,909,691.07 | 18,570,291.70 |
| 西北(元) | 47,921,419.35 | 58,837,253.14 | 48,140,524.50 | 32,249,563.52 |
| 西南(元) | 74,890,192.95 | 119,111,404.97 | 81,209,504.01 | 65,320,200.27 |
| 其他(元) | 7,547,086.50 | 4,719,489.31 | 2,383,464.34 | 1,509,773.01 |
| 毛利(元) | ||||
| 东北(元) | 24,611,968.22 | 81,123,024.04 | 47,854,240.04 | 22,402,020.16 |
| 华北(元) | 23,862,231.35 | 35,362,812.82 | 16,619,020.09 | 14,795,122.44 |
| 华东(元) | 25,065,358.14 | 72,694,270.99 | 51,025,255.84 | 39,760,744.86 |
| 华中(元) | 20,657,435.54 | 27,195,315.31 | 20,613,444.06 | 15,958,558.11 |
| 西北(元) | 24,300,525.00 | 54,889,282.93 | 46,315,299.28 | 31,872,223.66 |
| 西南(元) | 42,971,364.87 | 80,116,834.17 | 53,709,028.70 | 46,157,950.84 |
| 其他(元) | 9,361,153.59 | 6,780,817.07 | 3,344,893.79 | 2,074,022.95 |
| 毛利率(%) | ||||
| 东北(%) | 34.12 | 45.57 | 45.25 | 45.88 |
| 华北(%) | 38.64 | 44.13 | 45.07 | 45.26 |
| 华东(%) | 33.64 | 44.09 | 46.18 | 47.26 |
| 华中(%) | 29.89 | 42.94 | 42.48 | 46.22 |
| 西北(%) | 33.65 | 48.26 | 49.03 | 49.71 |
| 西南(%) | 36.46 | 40.21 | 39.81 | 41.41 |
| 其他(%) | 55.36 | 58.96 | 58.39 | 57.87 |
| 收入构成(%) | ||||
| 东北(%) | 14.89 | 21.95 | 19.70 | 12.87 |
| 华北(%) | 12.74 | 9.88 | 6.87 | 8.62 |
| 华东(%) | 15.38 | 20.34 | 20.59 | 22.18 |
| 华中(%) | 14.27 | 7.81 | 9.04 | 9.10 |
| 西北(%) | 14.91 | 14.03 | 17.60 | 16.90 |
| 西南(%) | 24.33 | 24.57 | 25.14 | 29.39 |
| 其他(%) | 3.49 | 1.42 | 1.07 | 0.94 |
| 毛利构成(%) | ||||
| 东北(%) | 14.41 | 22.65 | 19.98 | 12.95 |
| 华北(%) | 13.97 | 9.87 | 6.94 | 8.55 |
| 华东(%) | 14.67 | 20.30 | 21.31 | 22.98 |
| 华中(%) | 12.09 | 7.59 | 8.61 | 9.22 |
| 西北(%) | 14.22 | 15.33 | 19.34 | 18.42 |
| 西南(%) | 25.15 | 22.37 | 22.43 | 26.68 |
| 其他(%) | 5.48 | 1.89 | 1.40 | 1.20 |