| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 17,310,892.50 | 138,263,931.42 | 136,681,122.29 |
| 华东(元) | 121,037,280.37 | 592,184,739.97 | 553,161,243.85 |
| 西南(元) | 19,903,876.10 | 64,399,513.52 | 57,627,762.31 |
| 中南(元) | 23,117,407.28 | 137,173,363.10 | 116,278,206.60 |
| 营业成本(元) | |||
| 华北(元) | 11,359,609.02 | 98,813,656.61 | 97,188,783.88 |
| 华东(元) | 85,367,869.22 | 406,560,723.35 | 380,157,472.16 |
| 西南(元) | 12,365,449.34 | 39,173,748.25 | 32,951,288.45 |
| 中南(元) | 16,890,693.05 | 100,446,618.87 | 79,025,949.14 |
| 毛利(元) | |||
| 华北(元) | 5,951,283.48 | 39,450,274.81 | 39,492,338.41 |
| 华东(元) | 35,669,411.15 | 185,624,016.62 | 173,003,771.69 |
| 西南(元) | 7,538,426.76 | 25,225,765.27 | 24,676,473.86 |
| 中南(元) | 6,226,714.23 | 36,726,744.23 | 37,252,257.46 |
| 毛利率(%) | |||
| 华北(%) | 34.38 | 28.53 | 28.89 |
| 华东(%) | 29.47 | 31.35 | 31.28 |
| 西南(%) | 37.87 | 39.17 | 42.82 |
| 中南(%) | 26.94 | 26.77 | 32.04 |
| 收入构成(%) | |||
| 华北(%) | 9.54 | 14.83 | 15.82 |
| 华东(%) | 66.74 | 63.54 | 64.04 |
| 西南(%) | 10.97 | 6.91 | 6.67 |
| 中南(%) | 12.75 | 14.72 | 13.46 |
| 毛利构成(%) | |||
| 华北(%) | 10.75 | 13.74 | 14.39 |
| 华东(%) | 64.40 | 64.67 | 63.04 |
| 西南(%) | 13.61 | 8.79 | 8.99 |
| 中南(%) | 11.24 | 12.80 | 13.57 |