| 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) | 8,589,574.85 | 16,025,349.46 | 7,225,990.11 | 14,802,795.76 | 8,164,220.30 |
| 华北(元) | 33,209,499.31 | 62,707,104.15 | 28,307,627.05 | 54,976,188.92 | 20,905,687.86 |
| 华东(元) | 128,312,657.40 | 248,142,450.48 | 112,878,422.90 | 216,205,588.75 | 104,811,288.16 |
| 华南(元) | 7,484,368.54 | 11,881,880.92 | 5,490,320.66 | 10,512,693.58 | 4,420,930.29 |
| 华中(元) | 7,975,926.16 | 16,678,981.50 | 7,287,852.21 | 8,628,695.59 | 4,934,401.78 |
| 其他(元) | 1,374,739.17 | 3,021,860.85 | 1,482,423.36 | 3,310,786.40 | 1,629,873.75 |
| 营业成本(元) | |||||
| 东北(元) | 4,776,297.52 | 9,708,624.51 | - | 8,115,991.20 | - |
| 华北(元) | 23,268,016.09 | 45,143,391.41 | - | 38,851,093.55 | - |
| 华东(元) | 77,713,254.09 | 147,292,918.91 | - | 127,886,561.77 | - |
| 华南(元) | 4,417,157.33 | 6,679,075.29 | - | 5,798,453.51 | - |
| 华中(元) | 4,478,940.93 | 8,742,183.89 | - | 4,624,773.70 | - |
| 其他(元) | 742,251.55 | 1,624,177.75 | - | 1,678,502.12 | - |
| 毛利(元) | |||||
| 东北(元) | 3,813,277.33 | 6,316,724.95 | - | 6,686,804.56 | - |
| 华北(元) | 9,941,483.22 | 17,563,712.74 | - | 16,125,095.37 | - |
| 华东(元) | 50,599,403.31 | 100,849,531.57 | - | 88,319,026.98 | - |
| 华南(元) | 3,067,211.21 | 5,202,805.63 | - | 4,714,240.07 | - |
| 华中(元) | 3,496,985.23 | 7,936,797.61 | - | 4,003,921.89 | - |
| 其他(元) | 632,487.62 | 1,397,683.10 | - | 1,632,284.28 | - |
| 毛利率(%) | |||||
| 东北(%) | 44.39 | 39.42 | - | 45.17 | - |
| 华北(%) | 29.94 | 28.01 | - | 29.33 | - |
| 华东(%) | 39.43 | 40.64 | - | 40.85 | - |
| 华南(%) | 40.98 | 43.79 | - | 44.84 | - |
| 华中(%) | 43.84 | 47.59 | - | 46.40 | - |
| 其他(%) | 46.01 | 46.25 | - | 49.30 | - |
| 收入构成(%) | |||||
| 东北(%) | 4.59 | 4.47 | 4.44 | 4.80 | 5.64 |
| 华北(%) | 17.76 | 17.49 | 17.40 | 17.82 | 14.43 |
| 华东(%) | 68.64 | 69.23 | 69.39 | 70.10 | 72.35 |
| 华南(%) | 4.00 | 3.31 | 3.38 | 3.41 | 3.05 |
| 华中(%) | 4.27 | 4.65 | 4.48 | 2.80 | 3.41 |
| 其他(%) | 0.74 | 0.84 | 0.91 | 1.07 | 1.13 |
| 毛利构成(%) | |||||
| 东北(%) | 5.33 | 4.54 | - | 5.50 | - |
| 华北(%) | 13.89 | 12.61 | - | 13.27 | - |
| 华东(%) | 70.72 | 72.41 | - | 72.70 | - |
| 华南(%) | 4.29 | 3.74 | - | 3.88 | - |
| 华中(%) | 4.89 | 5.70 | - | 3.30 | - |
| 其他(%) | 0.88 | 1.00 | - | 1.34 | - |