| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 53,143,903.63 | 122,389,905.67 | 111,020,661.66 |
| 海外(元) | 9,613,172.55 | 18,600,633.06 | 10,611,874.48 |
| 华北(元) | 99,391,600.54 | 232,419,297.29 | 202,565,492.15 |
| 华东(元) | 485,289,828.55 | 1,133,917,425.06 | 1,024,461,185.91 |
| 华南(元) | 116,141,904.03 | 278,941,683.07 | 253,503,838.79 |
| 华中(元) | 124,135,834.12 | 303,630,192.59 | 288,935,670.40 |
| 西北(元) | 41,721,829.70 | 94,949,433.83 | 73,142,770.16 |
| 西南(元) | 197,871,337.73 | 459,510,050.45 | 429,491,129.22 |
| 营业成本(元) | |||
| 东北(元) | 13,484,584.23 | 31,674,970.05 | 27,361,730.33 |
| 海外(元) | 1,952,722.15 | 3,467,955.60 | 1,981,774.07 |
| 华北(元) | 24,508,191.39 | 57,403,822.28 | 48,632,172.32 |
| 华东(元) | 112,751,080.85 | 282,563,691.93 | 246,450,739.62 |
| 华南(元) | 23,726,266.09 | 55,643,154.94 | 49,366,214.31 |
| 华中(元) | 33,934,559.19 | 85,742,161.69 | 79,529,923.85 |
| 西北(元) | 12,717,810.42 | 30,801,987.26 | 22,698,878.03 |
| 西南(元) | 54,353,831.37 | 126,222,375.36 | 112,789,367.70 |
| 毛利(元) | |||
| 东北(元) | 39,659,319.40 | 90,714,935.62 | 83,658,931.33 |
| 海外(元) | 7,660,450.40 | 15,132,677.46 | 8,630,100.41 |
| 华北(元) | 74,883,409.15 | 175,015,475.01 | 153,933,319.83 |
| 华东(元) | 372,538,747.70 | 851,353,733.13 | 778,010,446.29 |
| 华南(元) | 92,415,637.94 | 223,298,528.13 | 204,137,624.48 |
| 华中(元) | 90,201,274.93 | 217,888,030.90 | 209,405,746.55 |
| 西北(元) | 29,004,019.28 | 64,147,446.57 | 50,443,892.13 |
| 西南(元) | 143,517,506.36 | 333,287,675.09 | 316,701,761.52 |
| 毛利率(%) | |||
| 东北(%) | 74.63 | 74.12 | 75.35 |
| 海外(%) | 79.69 | 81.36 | 81.32 |
| 华北(%) | 75.34 | 75.30 | 75.99 |
| 华东(%) | 76.77 | 75.08 | 75.94 |
| 华南(%) | 79.57 | 80.05 | 80.53 |
| 华中(%) | 72.66 | 71.76 | 72.47 |
| 西北(%) | 69.52 | 67.56 | 68.97 |
| 西南(%) | 72.53 | 72.53 | 73.74 |
| 收入构成(%) | |||
| 东北(%) | 4.71 | 4.63 | 4.64 |
| 海外(%) | 0.85 | 0.70 | 0.44 |
| 华北(%) | 8.82 | 8.79 | 8.46 |
| 华东(%) | 43.05 | 42.88 | 42.80 |
| 华南(%) | 10.30 | 10.55 | 10.59 |
| 华中(%) | 11.01 | 11.48 | 12.07 |
| 西北(%) | 3.70 | 3.59 | 3.06 |
| 西南(%) | 17.55 | 17.38 | 17.94 |
| 毛利构成(%) | |||
| 东北(%) | 4.67 | 4.60 | 4.64 |
| 海外(%) | 0.90 | 0.77 | 0.48 |
| 华北(%) | 8.81 | 8.88 | 8.53 |
| 华东(%) | 43.83 | 43.20 | 43.10 |
| 华南(%) | 10.87 | 11.33 | 11.31 |
| 华中(%) | 10.61 | 11.06 | 11.60 |
| 西北(%) | 3.41 | 3.25 | 2.79 |
| 西南(%) | 16.89 | 16.91 | 17.55 |