| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 17,310,227.47 | 85,375,629.44 | 145,668,600.21 |
| 东部(元) | 515,239,181.27 | 1,569,175,368.24 | 1,502,386,569.35 |
| 西部(元) | 256,711,929.77 | 821,623,284.60 | 791,152,336.19 |
| 中部(元) | 216,095,275.61 | 577,307,744.75 | 612,100,852.54 |
| 营业成本(元) | |||
| 东北(元) | 13,129,008.46 | 55,580,598.35 | 91,304,959.96 |
| 东部(元) | 404,197,086.21 | 1,075,225,594.53 | 1,017,339,743.67 |
| 西部(元) | 210,921,836.45 | 623,268,224.52 | 580,271,566.56 |
| 中部(元) | 169,235,755.87 | 398,604,674.70 | 403,949,325.13 |
| 毛利(元) | |||
| 东北(元) | 4,181,219.01 | 29,795,031.09 | 54,363,640.25 |
| 东部(元) | 111,042,095.06 | 493,949,773.71 | 485,046,825.68 |
| 西部(元) | 45,790,093.32 | 198,355,060.08 | 210,880,769.63 |
| 中部(元) | 46,859,519.74 | 178,703,070.05 | 208,151,527.41 |
| 毛利率(%) | |||
| 东北(%) | 24.15 | 34.90 | 37.32 |
| 东部(%) | 21.55 | 31.48 | 32.29 |
| 西部(%) | 17.84 | 24.14 | 26.65 |
| 中部(%) | 21.68 | 30.95 | 34.01 |
| 收入构成(%) | |||
| 东北(%) | 1.72 | 2.80 | 4.77 |
| 东部(%) | 51.25 | 51.39 | 49.24 |
| 西部(%) | 25.53 | 26.91 | 25.93 |
| 中部(%) | 21.49 | 18.91 | 20.06 |
| 毛利构成(%) | |||
| 东北(%) | 2.01 | 3.31 | 5.67 |
| 东部(%) | 53.42 | 54.83 | 50.61 |
| 西部(%) | 22.03 | 22.02 | 22.00 |
| 中部(%) | 22.54 | 19.84 | 21.72 |