| 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) | 23,721,923.14 | 63,707,224.91 | 28,891,028.50 | 100,924,114.08 | 58,375,752.65 |
| 华北(元) | 146,957,183.10 | 314,285,110.83 | 131,958,028.98 | 361,202,914.05 | 191,868,223.25 |
| 华东(元) | 217,258,000.74 | 592,801,254.95 | 260,580,584.42 | 749,619,526.78 | 339,819,156.44 |
| 华南(元) | 197,374,351.75 | 469,195,911.49 | 191,519,743.76 | 425,914,409.16 | 186,461,050.29 |
| 华中(元) | 132,468,669.33 | 361,790,789.93 | 155,001,768.22 | 461,954,589.11 | 214,766,683.76 |
| 西北(元) | 52,577,041.82 | 136,246,714.32 | 56,093,840.63 | 183,082,796.23 | 106,617,193.04 |
| 西南(元) | 109,640,401.31 | 222,659,849.47 | 98,289,329.97 | 436,148,335.06 | 254,879,356.49 |
| 营业成本(元) | |||||
| 东北(元) | 14,627,943.69 | 39,031,424.69 | 18,226,998.65 | 64,483,579.65 | 35,350,799.53 |
| 华北(元) | 95,139,021.66 | 203,531,124.20 | 86,070,140.72 | 237,744,395.31 | 118,471,958.46 |
| 华东(元) | 135,883,571.45 | 373,431,449.45 | 163,737,351.18 | 497,446,141.72 | 226,992,738.72 |
| 华南(元) | 133,910,525.50 | 323,959,006.44 | 124,037,461.30 | 263,263,107.46 | 114,444,108.17 |
| 华中(元) | 84,140,151.28 | 227,761,844.50 | 98,038,624.98 | 293,086,610.81 | 134,593,931.39 |
| 西北(元) | 32,195,163.46 | 83,505,845.85 | 35,767,302.93 | 125,569,280.37 | 76,488,686.68 |
| 西南(元) | 71,868,447.26 | 139,785,320.69 | 62,018,396.78 | 266,778,887.95 | 153,389,121.39 |
| 毛利(元) | |||||
| 东北(元) | 9,093,979.45 | 24,675,800.22 | 10,664,029.85 | 36,440,534.43 | 23,024,953.12 |
| 华北(元) | 51,818,161.44 | 110,753,986.63 | 45,887,888.26 | 123,458,518.74 | 73,396,264.79 |
| 华东(元) | 81,374,429.29 | 219,369,805.50 | 96,843,233.24 | 252,173,385.06 | 112,826,417.72 |
| 华南(元) | 63,463,826.25 | 145,236,905.05 | 67,482,282.46 | 162,651,301.70 | 72,016,942.12 |
| 华中(元) | 48,328,518.05 | 134,028,945.43 | 56,963,143.24 | 168,867,978.30 | 80,172,752.37 |
| 西北(元) | 20,381,878.36 | 52,740,868.47 | 20,326,537.70 | 57,513,515.86 | 30,128,506.36 |
| 西南(元) | 37,771,954.05 | 82,874,528.78 | 36,270,933.19 | 169,369,447.11 | 101,490,235.10 |
| 毛利率(%) | |||||
| 东北(%) | 38.34 | 38.73 | 36.91 | 36.11 | 39.44 |
| 华北(%) | 35.26 | 35.24 | 34.77 | 34.18 | 38.25 |
| 华东(%) | 37.46 | 37.01 | 37.16 | 33.64 | 33.20 |
| 华南(%) | 32.15 | 30.95 | 35.24 | 38.19 | 38.62 |
| 华中(%) | 36.48 | 37.05 | 36.75 | 36.56 | 37.33 |
| 西北(%) | 38.77 | 38.71 | 36.24 | 31.41 | 28.26 |
| 西南(%) | 34.45 | 37.22 | 36.90 | 38.83 | 39.82 |
| 收入构成(%) | |||||
| 东北(%) | 2.70 | 2.95 | 3.13 | 3.71 | 4.32 |
| 华北(%) | 16.70 | 14.55 | 14.31 | 13.29 | 14.18 |
| 华东(%) | 24.69 | 27.44 | 28.25 | 27.57 | 25.12 |
| 华南(%) | 22.43 | 21.72 | 20.76 | 15.67 | 13.78 |
| 华中(%) | 15.05 | 16.74 | 16.81 | 16.99 | 15.88 |
| 西北(%) | 5.97 | 6.31 | 6.08 | 6.73 | 7.88 |
| 西南(%) | 12.46 | 10.31 | 10.66 | 16.04 | 18.84 |
| 毛利构成(%) | |||||
| 东北(%) | 2.91 | 3.21 | 3.19 | 3.75 | 4.67 |
| 华北(%) | 16.60 | 14.39 | 13.72 | 12.72 | 14.89 |
| 华东(%) | 26.06 | 28.50 | 28.96 | 25.98 | 22.88 |
| 华南(%) | 20.33 | 18.87 | 20.18 | 16.76 | 14.61 |
| 华中(%) | 15.48 | 17.41 | 17.03 | 17.40 | 16.26 |
| 西北(%) | 6.53 | 6.85 | 6.08 | 5.93 | 6.11 |
| 西南(%) | 12.10 | 10.77 | 10.85 | 17.45 | 20.58 |