| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 108,272,821.18 | 249,440,611.14 | 228,641,075.17 |
| 华北(元) | 609,277,077.49 | 1,202,693,496.43 | 1,034,803,446.69 |
| 华东(元) | 2,581,855,766.16 | 5,566,878,913.82 | 4,921,851,298.75 |
| 华南(元) | 649,855,154.50 | 1,577,624,481.66 | 1,439,761,701.13 |
| 华中(元) | 725,572,235.66 | 1,672,266,479.58 | 1,539,908,119.64 |
| 西北(元) | 270,023,805.86 | 594,129,679.09 | 454,071,233.42 |
| 西南(元) | 712,692,830.67 | 1,369,207,103.78 | 1,292,592,465.34 |
| 营业成本(元) | |||
| 东北(元) | 84,029,922.48 | 185,280,465.51 | 176,131,648.67 |
| 华北(元) | 415,912,724.06 | 810,931,608.72 | 780,435,227.87 |
| 华东(元) | 1,872,435,331.76 | 3,795,409,160.32 | 3,397,855,537.24 |
| 华南(元) | 466,024,923.59 | 1,106,530,180.65 | 1,078,485,601.46 |
| 华中(元) | 519,141,333.07 | 1,144,937,770.45 | 1,066,188,117.85 |
| 西北(元) | 193,957,549.15 | 409,955,809.96 | 326,457,516.18 |
| 西南(元) | 493,587,566.74 | 913,029,138.30 | 891,416,301.32 |
| 毛利(元) | |||
| 东北(元) | 24,242,898.70 | 64,160,145.63 | 52,509,426.50 |
| 华北(元) | 193,364,353.43 | 391,761,887.71 | 254,368,218.82 |
| 华东(元) | 709,420,434.40 | 1,771,469,753.50 | 1,523,995,761.51 |
| 华南(元) | 183,830,230.91 | 471,094,301.01 | 361,276,099.67 |
| 华中(元) | 206,430,902.59 | 527,328,709.13 | 473,720,001.79 |
| 西北(元) | 76,066,256.71 | 184,173,869.13 | 127,613,717.24 |
| 西南(元) | 219,105,263.93 | 456,177,965.48 | 401,176,164.02 |
| 毛利率(%) | |||
| 东北(%) | 22.39 | 25.72 | 22.97 |
| 华北(%) | 31.74 | 32.57 | 24.58 |
| 华东(%) | 27.48 | 31.82 | 30.96 |
| 华南(%) | 28.29 | 29.86 | 25.09 |
| 华中(%) | 28.45 | 31.53 | 30.76 |
| 西北(%) | 28.17 | 31.00 | 28.10 |
| 西南(%) | 30.74 | 33.32 | 31.04 |
| 收入构成(%) | |||
| 东北(%) | 1.91 | 2.04 | 2.10 |
| 华北(%) | 10.77 | 9.83 | 9.48 |
| 华东(%) | 45.64 | 45.51 | 45.11 |
| 华南(%) | 11.49 | 12.90 | 13.19 |
| 华中(%) | 12.82 | 13.67 | 14.11 |
| 西北(%) | 4.77 | 4.86 | 4.16 |
| 西南(%) | 12.60 | 11.19 | 11.85 |
| 毛利构成(%) | |||
| 东北(%) | 1.50 | 1.66 | 1.64 |
| 华北(%) | 11.99 | 10.13 | 7.96 |
| 华东(%) | 44.00 | 45.82 | 47.70 |
| 华南(%) | 11.40 | 12.19 | 11.31 |
| 华中(%) | 12.80 | 13.64 | 14.83 |
| 西北(%) | 4.72 | 4.76 | 3.99 |
| 西南(%) | 13.59 | 11.80 | 12.56 |