| 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) | |||||
| 华北区(元) | 60,522,252.34 | 526,041,531.86 | 78,695,351.40 | 401,894,260.82 | 8,410,752.81 |
| 华东区(元) | 9,531,336.72 | 78,987,268.98 | 9,789,813.04 | 104,800,925.37 | 78,135,256.50 |
| 华南区(元) | 145,183,024.60 | 860,715,075.12 | 263,350,089.48 | 808,890,631.59 | 244,112,169.14 |
| 西部区(元) | 10,945,609.15 | 210,656,950.86 | 105,481,031.37 | 422,852,747.79 | 12,846,494.78 |
| 营业成本(元) | |||||
| 华北区(元) | 32,856,637.09 | 309,707,173.89 | 45,857,681.28 | 240,832,455.61 | 3,590,736.39 |
| 华东区(元) | 3,475,022.30 | 29,431,837.96 | 3,700,457.13 | 35,024,913.63 | 54,046,179.06 |
| 华南区(元) | 105,793,281.16 | 553,076,078.77 | 172,986,174.25 | 546,063,437.64 | 169,748,630.88 |
| 西部区(元) | 7,047,352.52 | 138,766,059.29 | 66,492,802.38 | 311,509,189.04 | 7,896,867.58 |
| 毛利(元) | |||||
| 华北区(元) | 27,665,615.25 | 216,334,357.97 | 32,837,670.12 | 161,061,805.21 | 4,820,016.42 |
| 华东区(元) | 6,056,314.42 | 49,555,431.02 | 6,089,355.91 | 69,776,011.74 | 24,089,077.44 |
| 华南区(元) | 39,389,743.44 | 307,638,996.35 | 90,363,915.23 | 262,827,193.95 | 74,363,538.26 |
| 西部区(元) | 3,898,256.63 | 71,890,891.57 | 38,988,228.99 | 111,343,558.75 | 4,949,627.20 |
| 毛利率(%) | |||||
| 华北区(%) | 45.71 | 41.12 | 41.73 | 40.08 | 57.31 |
| 华东区(%) | 63.54 | 62.74 | 62.20 | 66.58 | 30.83 |
| 华南区(%) | 27.13 | 35.74 | 34.31 | 32.49 | 30.46 |
| 西部区(%) | 35.61 | 34.13 | 36.96 | 26.33 | 38.53 |
| 收入构成(%) | |||||
| 华北区(%) | 26.76 | 31.38 | 17.21 | 23.12 | 2.45 |
| 华东区(%) | 4.21 | 4.71 | 2.14 | 6.03 | 22.75 |
| 华南区(%) | 64.19 | 51.34 | 57.59 | 46.53 | 71.07 |
| 西部区(%) | 4.84 | 12.57 | 23.07 | 24.32 | 3.74 |
| 毛利构成(%) | |||||
| 华北区(%) | 35.92 | 33.52 | 19.51 | 26.62 | 4.45 |
| 华东区(%) | 7.86 | 7.68 | 3.62 | 11.53 | 22.26 |
| 华南区(%) | 51.15 | 47.66 | 53.70 | 43.44 | 68.71 |
| 西部区(%) | 5.06 | 11.14 | 23.17 | 18.40 | 4.57 |