| 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) | |||||
| 东北区(元) | 4,439,612.04 | - | 3,260,843.21 | - | 1,922,538.71 |
| 华北区(元) | 160,916,583.22 | - | 87,027,004.20 | - | 38,506,533.40 |
| 华东区(元) | 278,228,835.63 | - | 444,832,698.69 | - | 762,512,313.58 |
| 华南区(元) | 75,282,717.67 | - | 308,934,948.55 | - | 116,088,986.74 |
| 华中区(元) | 20,357,570.01 | - | 42,328,813.42 | - | 42,432,086.19 |
| 西北区(元) | 23,884,877.48 | - | 27,818,521.02 | - | 5,164,084.86 |
| 西南区(元) | 12,856,853.85 | - | 3,783,980.08 | - | 16,091,589.34 |
| 东北(元) | - | 4,699,055.42 | - | 13,156,913.66 | - |
| 华北(元) | - | 516,364,722.14 | - | 521,470,316.11 | - |
| 华东(元) | - | 1,416,128,290.26 | - | 1,741,493,367.49 | - |
| 华南(元) | - | 330,844,865.25 | - | 255,052,369.23 | - |
| 华中(元) | - | 52,906,002.63 | - | 86,533,879.93 | - |
| 西北(元) | - | 31,715,337.51 | - | 25,490,698.13 | - |
| 西南(元) | - | 12,929,304.17 | - | 34,265,565.24 | - |
| 营业成本(元) | |||||
| 东北区(元) | 3,651,176.07 | - | - | - | - |
| 华北区(元) | 115,979,165.24 | - | - | - | - |
| 华东区(元) | 199,716,207.82 | - | - | - | - |
| 华南区(元) | 57,158,336.94 | - | - | - | - |
| 华中区(元) | 17,532,019.01 | - | - | - | - |
| 西北区(元) | 15,187,004.95 | - | - | - | - |
| 西南区(元) | 10,936,445.36 | - | - | - | - |
| 东北(元) | - | 4,557,246.66 | - | 8,706,761.16 | - |
| 华北(元) | - | 436,997,449.37 | - | 377,917,072.79 | - |
| 华东(元) | - | 1,073,301,865.18 | - | 1,362,641,590.10 | - |
| 华南(元) | - | 298,941,832.95 | - | 197,796,006.90 | - |
| 华中(元) | - | 42,366,191.68 | - | 61,117,650.65 | - |
| 西北(元) | - | 22,241,247.82 | - | 18,043,155.30 | - |
| 西南(元) | - | 9,746,811.21 | - | 23,300,057.09 | - |
| 毛利(元) | |||||
| 东北区(元) | 788,435.97 | - | - | - | - |
| 华北区(元) | 44,937,417.98 | - | - | - | - |
| 华东区(元) | 78,512,627.81 | - | - | - | - |
| 华南区(元) | 18,124,380.73 | - | - | - | - |
| 华中区(元) | 2,825,551.00 | - | - | - | - |
| 西北区(元) | 8,697,872.53 | - | - | - | - |
| 西南区(元) | 1,920,408.49 | - | - | - | - |
| 东北(元) | - | 141,808.76 | - | 4,450,152.50 | - |
| 华北(元) | - | 79,367,272.77 | - | 143,553,243.32 | - |
| 华东(元) | - | 342,826,425.08 | - | 378,851,777.39 | - |
| 华南(元) | - | 31,903,032.30 | - | 57,256,362.33 | - |
| 华中(元) | - | 10,539,810.95 | - | 25,416,229.28 | - |
| 西北(元) | - | 9,474,089.69 | - | 7,447,542.83 | - |
| 西南(元) | - | 3,182,492.96 | - | 10,965,508.15 | - |
| 毛利率(%) | |||||
| 东北区(%) | 17.76 | - | - | - | - |
| 华北区(%) | 27.93 | - | - | - | - |
| 华东区(%) | 28.22 | - | - | - | - |
| 华南区(%) | 24.08 | - | - | - | - |
| 华中区(%) | 13.88 | - | - | - | - |
| 西北区(%) | 36.42 | - | - | - | - |
| 西南区(%) | 14.94 | - | - | - | - |
| 东北(%) | - | 3.02 | - | 33.82 | - |
| 华北(%) | - | 15.37 | - | 27.53 | - |
| 华东(%) | - | 24.21 | - | 21.75 | - |
| 华南(%) | - | 9.64 | - | 22.45 | - |
| 华中(%) | - | 19.92 | - | 29.37 | - |
| 西北(%) | - | 29.87 | - | 29.22 | - |
| 西南(%) | - | 24.61 | - | 32.00 | - |
| 收入构成(%) | |||||
| 东北区(%) | 0.77 | - | 0.36 | - | 0.20 |
| 华北区(%) | 27.94 | - | 9.48 | - | 3.92 |
| 华东区(%) | 48.31 | - | 48.46 | - | 77.59 |
| 华南区(%) | 13.07 | - | 33.65 | - | 11.81 |
| 华中区(%) | 3.53 | - | 4.61 | - | 4.32 |
| 西北区(%) | 4.15 | - | 3.03 | - | 0.53 |
| 西南区(%) | 2.23 | - | 0.41 | - | 1.64 |
| 东北(%) | - | 0.20 | - | 0.49 | - |
| 华北(%) | - | 21.83 | - | 19.48 | - |
| 华东(%) | - | 59.86 | - | 65.04 | - |
| 华南(%) | - | 13.99 | - | 9.53 | - |
| 华中(%) | - | 2.24 | - | 3.23 | - |
| 西北(%) | - | 1.34 | - | 0.95 | - |
| 西南(%) | - | 0.55 | - | 1.28 | - |
| 毛利构成(%) | |||||
| 东北区(%) | 0.51 | - | - | - | - |
| 华北区(%) | 28.84 | - | - | - | - |
| 华东区(%) | 50.39 | - | - | - | - |
| 华南区(%) | 11.63 | - | - | - | - |
| 华中区(%) | 1.81 | - | - | - | - |
| 西北区(%) | 5.58 | - | - | - | - |
| 西南区(%) | 1.23 | - | - | - | - |
| 东北(%) | - | 0.03 | - | 0.71 | - |
| 华北(%) | - | 16.62 | - | 22.86 | - |
| 华东(%) | - | 71.81 | - | 60.33 | - |
| 华南(%) | - | 6.68 | - | 9.12 | - |
| 华中(%) | - | 2.21 | - | 4.05 | - |
| 西北(%) | - | 1.98 | - | 1.19 | - |
| 西南(%) | - | 0.67 | - | 1.75 | - |