| 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) | |||||
| 东北地区(元) | 17,731,754.48 | 40,939,028.47 | 28,933,293.56 | 91,186,448.00 | 29,459,269.60 |
| 华北地区(元) | 244,977,539.02 | 410,009,490.37 | 85,898,730.34 | 385,440,259.58 | 113,594,350.58 |
| 华东地区(元) | 248,157,727.87 | 711,090,294.66 | 323,243,414.59 | 631,427,938.82 | 207,921,570.70 |
| 华南地区(元) | 1,155,192,479.97 | 2,062,736,574.37 | 979,060,157.17 | 1,654,813,988.70 | 486,220,172.51 |
| 华中地区(元) | 130,031,079.00 | 262,681,711.02 | 143,852,636.95 | 265,073,940.60 | 138,338,916.24 |
| 西北地区(元) | 140,253,291.03 | 322,024,554.54 | 132,081,320.67 | 111,027,571.16 | 65,099,161.59 |
| 西南地区(元) | 191,343,134.31 | 455,082,764.27 | 170,654,123.24 | 232,375,431.58 | 100,178,696.53 |
| 境外(元) | 7,579,404.92 | 24,944,807.61 | 26,539,853.55 | 55,766,100.31 | - |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 15,791,934.02 | 33,899,907.24 | - | 74,626,379.47 | - |
| 华北地区(元) | 182,900,537.97 | 332,463,065.39 | - | 287,776,707.62 | - |
| 华东地区(元) | 193,548,786.19 | 583,981,981.33 | - | 532,726,526.12 | - |
| 华南地区(元) | 969,609,800.70 | 1,715,669,194.77 | - | 1,399,193,429.64 | - |
| 华中地区(元) | 105,035,001.19 | 209,687,670.17 | - | 221,853,928.79 | - |
| 西北地区(元) | 110,904,964.44 | 237,881,155.45 | - | 97,006,549.87 | - |
| 西南地区(元) | 163,984,667.09 | 397,568,613.43 | - | 201,754,429.19 | - |
| 境外(元) | 6,394,735.14 | 20,639,980.90 | - | 46,382,281.37 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,939,820.46 | 7,039,121.23 | - | 16,560,068.53 | - |
| 华北地区(元) | 62,077,001.05 | 77,546,424.98 | - | 97,663,551.96 | - |
| 华东地区(元) | 54,608,941.68 | 127,108,313.33 | - | 98,701,412.70 | - |
| 华南地区(元) | 185,582,679.27 | 347,067,379.60 | - | 255,620,559.06 | - |
| 华中地区(元) | 24,996,077.81 | 52,994,040.85 | - | 43,220,011.81 | - |
| 西北地区(元) | 29,348,326.59 | 84,143,399.09 | - | 14,021,021.29 | - |
| 西南地区(元) | 27,358,467.22 | 57,514,150.84 | - | 30,621,002.39 | - |
| 境外(元) | 1,184,669.78 | 4,304,826.71 | - | 9,383,818.94 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 10.94 | 17.19 | - | 18.16 | - |
| 华北地区(%) | 25.34 | 18.91 | - | 25.34 | - |
| 华东地区(%) | 22.01 | 17.88 | - | 15.63 | - |
| 华南地区(%) | 16.07 | 16.83 | - | 15.45 | - |
| 华中地区(%) | 19.22 | 20.17 | - | 16.30 | - |
| 西北地区(%) | 20.93 | 26.13 | - | 12.63 | - |
| 西南地区(%) | 14.30 | 12.64 | - | 13.18 | - |
| 境外(%) | 15.63 | 17.26 | - | 16.83 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.83 | 0.95 | 1.53 | 2.66 | 2.58 |
| 华北地区(%) | 11.47 | 9.56 | 4.54 | 11.25 | 9.96 |
| 华东地区(%) | 11.62 | 16.58 | 17.10 | 18.42 | 18.23 |
| 华南地区(%) | 54.10 | 48.09 | 51.79 | 48.29 | 42.62 |
| 华中地区(%) | 6.09 | 6.12 | 7.61 | 7.73 | 12.13 |
| 西北地区(%) | 6.57 | 7.51 | 6.99 | 3.24 | 5.71 |
| 西南地区(%) | 8.96 | 10.61 | 9.03 | 6.78 | 8.78 |
| 境外(%) | 0.35 | 0.58 | 1.40 | 1.63 | - |
| 其他(%) | - | - | - | - | 0.00 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.50 | 0.93 | - | 2.93 | - |
| 华北地区(%) | 16.04 | 10.23 | - | 17.26 | - |
| 华东地区(%) | 14.11 | 16.78 | - | 17.44 | - |
| 华南地区(%) | 47.94 | 45.80 | - | 45.18 | - |
| 华中地区(%) | 6.46 | 6.99 | - | 7.64 | - |
| 西北地区(%) | 7.58 | 11.10 | - | 2.48 | - |
| 西南地区(%) | 7.07 | 7.59 | - | 5.41 | - |
| 境外(%) | 0.31 | 0.57 | - | 1.66 | - |
| 其他(%) | - | - | - | - | - |