| 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) | 6,497,600.00 | 16,426,526.82 | 6,612,200.00 | 15,319,208.86 | 7,563,100.00 |
| 华北(元) | 19,328,300.00 | 38,297,902.67 | 20,012,300.00 | 52,900,009.05 | 25,917,300.00 |
| 华东(元) | 144,623,500.00 | 264,963,028.51 | 117,245,100.00 | 256,941,231.70 | 135,324,600.00 |
| 华南(元) | 25,159,900.00 | 44,645,454.69 | 19,228,300.00 | 34,643,907.84 | 14,727,300.00 |
| 华中(元) | 17,275,100.00 | 27,819,816.04 | 12,885,200.00 | 28,758,198.59 | 14,013,600.00 |
| 西北(元) | 28,581,500.00 | 54,121,985.38 | 26,838,000.00 | 70,250,904.47 | 32,609,600.00 |
| 西南(元) | 283,075,400.00 | 513,485,309.07 | 274,834,500.00 | 561,422,596.71 | 256,353,500.00 |
| 营业成本(元) | |||||
| 东北(元) | - | 12,089,416.53 | - | 11,076,664.66 | - |
| 华北(元) | - | 27,141,820.30 | - | 37,451,157.15 | - |
| 华东(元) | - | 185,541,881.16 | - | 171,106,614.18 | - |
| 华南(元) | - | 31,807,408.39 | - | 24,116,655.43 | - |
| 华中(元) | - | 19,525,198.75 | - | 19,721,982.54 | - |
| 西北(元) | - | 39,851,208.23 | - | 50,700,244.66 | - |
| 西南(元) | - | 362,655,361.49 | - | 388,612,954.43 | - |
| 毛利(元) | |||||
| 东北(元) | - | 4,337,110.29 | - | 4,242,544.20 | - |
| 华北(元) | - | 11,156,082.37 | - | 15,448,851.90 | - |
| 华东(元) | - | 79,421,147.35 | - | 85,834,617.52 | - |
| 华南(元) | - | 12,838,046.30 | - | 10,527,252.41 | - |
| 华中(元) | - | 8,294,617.29 | - | 9,036,216.05 | - |
| 西北(元) | - | 14,270,777.15 | - | 19,550,659.81 | - |
| 西南(元) | - | 150,829,947.58 | - | 172,809,642.28 | - |
| 毛利率(%) | |||||
| 东北(%) | - | 26.40 | - | 27.69 | - |
| 华北(%) | - | 29.13 | - | 29.20 | - |
| 华东(%) | - | 29.97 | - | 33.41 | - |
| 华南(%) | - | 28.76 | - | 30.39 | - |
| 华中(%) | - | 29.82 | - | 31.42 | - |
| 西北(%) | - | 26.37 | - | 27.83 | - |
| 西南(%) | - | 29.37 | - | 30.78 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.24 | 1.71 | 1.38 | 1.50 | 1.55 |
| 华北(%) | 3.68 | 3.99 | 4.19 | 5.19 | 5.33 |
| 华东(%) | 27.57 | 27.61 | 24.55 | 25.18 | 27.82 |
| 华南(%) | 4.80 | 4.65 | 4.03 | 3.40 | 3.03 |
| 华中(%) | 3.29 | 2.90 | 2.70 | 2.82 | 2.88 |
| 西北(%) | 5.45 | 5.64 | 5.62 | 6.89 | 6.70 |
| 西南(%) | 53.97 | 53.50 | 57.54 | 55.03 | 52.69 |
| 毛利构成(%) | |||||
| 东北(%) | - | 1.54 | - | 1.34 | - |
| 华北(%) | - | 3.97 | - | 4.87 | - |
| 华东(%) | - | 28.25 | - | 27.04 | - |
| 华南(%) | - | 4.57 | - | 3.32 | - |
| 华中(%) | - | 2.95 | - | 2.85 | - |
| 西北(%) | - | 5.08 | - | 6.16 | - |
| 西南(%) | - | 53.65 | - | 54.44 | - |