| 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) | |||||
| 北方区(元) | 132,133,961.86 | 245,457,888.54 | 111,218,103.07 | 251,264,243.49 | 121,266,190.91 |
| 东南区(元) | 87,205,988.21 | 272,188,013.58 | 135,238,303.17 | 332,817,484.45 | 179,119,185.89 |
| 华东区(元) | 670,026,918.08 | 1,538,718,145.32 | 715,983,807.52 | 1,575,400,202.22 | 739,380,536.08 |
| 华南区(元) | 137,415,306.85 | 342,544,030.63 | 157,662,897.68 | 395,931,858.90 | 117,481,181.79 |
| 华中区(元) | 171,243,625.42 | 411,032,799.82 | 193,450,752.82 | 408,806,126.57 | 191,834,891.95 |
| 西部区(元) | 227,804,212.01 | 479,162,482.09 | 219,765,091.36 | 474,006,917.87 | 221,732,171.40 |
| 西南区(元) | 67,027,738.42 | 136,461,403.40 | 68,905,067.22 | 160,030,373.52 | 136,971,880.36 |
| 其他地区(元) | 67,385,717.76 | 143,216,075.42 | 58,246,367.50 | 104,534,048.49 | 41,466,648.34 |
| 营业成本(元) | |||||
| 北方区(元) | 103,494,701.93 | 177,602,146.99 | - | 177,738,236.03 | - |
| 东南区(元) | 64,426,557.74 | 202,741,627.77 | - | 261,448,828.77 | - |
| 华东区(元) | 387,367,170.30 | 932,012,615.67 | - | 953,748,126.29 | - |
| 华南区(元) | 91,634,038.64 | 239,899,451.47 | - | 278,643,352.41 | - |
| 华中区(元) | 119,451,934.80 | 268,988,590.60 | - | 288,485,636.01 | - |
| 西部区(元) | 163,397,756.39 | 317,960,062.78 | - | 304,342,231.16 | - |
| 西南区(元) | 43,416,891.77 | 94,339,714.09 | - | 111,697,128.43 | - |
| 其他地区(元) | 44,005,144.02 | 85,471,695.46 | - | 62,116,760.26 | - |
| 毛利(元) | |||||
| 北方区(元) | 28,639,259.93 | 67,855,741.55 | - | 73,526,007.46 | - |
| 东南区(元) | 22,779,430.47 | 69,446,385.81 | - | 71,368,655.68 | - |
| 华东区(元) | 282,659,747.78 | 606,705,529.65 | - | 621,652,075.93 | - |
| 华南区(元) | 45,781,268.21 | 102,644,579.16 | - | 117,288,506.49 | - |
| 华中区(元) | 51,791,690.62 | 142,044,209.22 | - | 120,320,490.56 | - |
| 西部区(元) | 64,406,455.62 | 161,202,419.31 | - | 169,664,686.71 | - |
| 西南区(元) | 23,610,846.65 | 42,121,689.31 | - | 48,333,245.09 | - |
| 其他地区(元) | 23,380,573.74 | 57,744,379.96 | - | 42,417,288.23 | - |
| 毛利率(%) | |||||
| 北方区(%) | 21.67 | 27.64 | - | 29.26 | - |
| 东南区(%) | 26.12 | 25.51 | - | 21.44 | - |
| 华东区(%) | 42.19 | 39.43 | - | 39.46 | - |
| 华南区(%) | 33.32 | 29.97 | - | 29.62 | - |
| 华中区(%) | 30.24 | 34.56 | - | 29.43 | - |
| 西部区(%) | 28.27 | 33.64 | - | 35.79 | - |
| 西南区(%) | 35.23 | 30.87 | - | 30.20 | - |
| 其他地区(%) | 34.70 | 40.32 | - | 40.58 | - |
| 收入构成(%) | |||||
| 北方区(%) | 8.47 | 6.88 | 6.70 | 6.79 | 6.93 |
| 东南区(%) | 5.59 | 7.63 | 8.14 | 8.99 | 10.24 |
| 华东区(%) | 42.94 | 43.12 | 43.12 | 42.55 | 42.27 |
| 华南区(%) | 8.81 | 9.60 | 9.50 | 10.69 | 6.72 |
| 华中区(%) | 10.98 | 11.52 | 11.65 | 11.04 | 10.97 |
| 西部区(%) | 14.60 | 13.43 | 13.24 | 12.80 | 12.68 |
| 西南区(%) | 4.30 | 3.82 | 4.15 | 4.32 | 7.83 |
| 其他地区(%) | 4.32 | 4.01 | 3.51 | 2.82 | 2.37 |
| 毛利构成(%) | |||||
| 北方区(%) | 5.27 | 5.43 | - | 5.81 | - |
| 东南区(%) | 4.19 | 5.56 | - | 5.64 | - |
| 华东区(%) | 52.05 | 48.55 | - | 49.16 | - |
| 华南区(%) | 8.43 | 8.21 | - | 9.27 | - |
| 华中区(%) | 9.54 | 11.37 | - | 9.51 | - |
| 西部区(%) | 11.86 | 12.90 | - | 13.42 | - |
| 西南区(%) | 4.35 | 3.37 | - | 3.82 | - |
| 其他地区(%) | 4.31 | 4.62 | - | 3.35 | - |