| 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) | 42,489,135.09 | 133,212,231.13 | 41,320,793.96 | 56,869,068.12 | 18,844,995.47 |
| 华北(元) | 243,355,052.48 | 604,269,128.21 | 209,124,182.24 | 364,617,699.81 | 139,448,428.41 |
| 华东(元) | 406,048,048.90 | 1,165,146,590.51 | 410,760,944.19 | 937,535,771.88 | 321,351,705.95 |
| 华南(元) | 73,310,632.10 | 182,994,603.66 | 52,441,149.53 | 101,157,033.44 | 31,381,542.10 |
| 华中(元) | 81,781,633.68 | 245,736,293.90 | 76,164,293.92 | 192,128,627.09 | 80,940,039.47 |
| 境外(元) | 7,379,084.27 | 22,458,589.14 | 9,451,772.01 | 15,565,233.32 | - |
| 西北(元) | 205,700,061.45 | 345,186,667.08 | 109,899,447.16 | 288,097,798.34 | - |
| 西南(元) | 118,979,659.65 | 227,146,053.46 | 91,234,274.02 | 165,133,351.40 | - |
| 其他(元) | 140,094.62 | 321,693.57 | 65,246.76 | 234,987.27 | - |
| 营业成本(元) | |||||
| 东北(元) | 33,379,109.93 | 102,647,753.40 | - | 30,220,330.97 | - |
| 华北(元) | 169,327,767.76 | 401,312,281.19 | - | 226,874,320.23 | - |
| 华东(元) | 290,575,085.33 | 773,326,599.83 | - | 576,832,124.22 | - |
| 华南(元) | 59,806,241.61 | 122,391,270.51 | - | 53,019,169.87 | - |
| 华中(元) | 58,399,872.82 | 173,257,259.93 | - | 115,989,927.01 | - |
| 境外(元) | 3,803,282.70 | 11,229,549.79 | - | 7,279,722.38 | - |
| 西北(元) | 129,564,851.02 | 229,606,188.40 | - | 164,782,404.37 | - |
| 西南(元) | 100,516,633.74 | 171,173,056.92 | - | 108,135,629.14 | - |
| 其他(元) | 96,771.94 | 189,168.45 | - | 124,349.32 | - |
| 毛利(元) | |||||
| 东北(元) | 9,110,025.16 | 30,564,477.73 | - | 26,648,737.15 | - |
| 华北(元) | 74,027,284.72 | 202,956,847.02 | - | 137,743,379.58 | - |
| 华东(元) | 115,472,963.57 | 391,819,990.68 | - | 360,703,647.66 | - |
| 华南(元) | 13,504,390.49 | 60,603,333.15 | - | 48,137,863.57 | - |
| 华中(元) | 23,381,760.86 | 72,479,033.97 | - | 76,138,700.08 | - |
| 境外(元) | 3,575,801.57 | 11,229,039.35 | - | 8,285,510.94 | - |
| 西北(元) | 76,135,210.43 | 115,580,478.68 | - | 123,315,393.97 | - |
| 西南(元) | 18,463,025.91 | 55,972,996.54 | - | 56,997,722.26 | - |
| 其他(元) | 43,322.68 | 132,525.12 | - | 110,637.95 | - |
| 毛利率(%) | |||||
| 东北(%) | 21.44 | 22.94 | - | 46.86 | - |
| 华北(%) | 30.42 | 33.59 | - | 37.78 | - |
| 华东(%) | 28.44 | 33.63 | - | 38.47 | - |
| 华南(%) | 18.42 | 33.12 | - | 47.59 | - |
| 华中(%) | 28.59 | 29.49 | - | 39.63 | - |
| 境外(%) | 48.46 | 50.00 | - | 53.23 | - |
| 西北(%) | 37.01 | 33.48 | - | 42.80 | - |
| 西南(%) | 15.52 | 24.64 | - | 34.52 | - |
| 其他(%) | 30.92 | 41.20 | - | 47.08 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.60 | 4.55 | 4.13 | 2.68 | 3.18 |
| 华北(%) | 20.64 | 20.65 | 20.90 | 17.19 | 23.56 |
| 华东(%) | 34.43 | 39.81 | 41.06 | 44.20 | 54.29 |
| 华南(%) | 6.22 | 6.25 | 5.24 | 4.77 | 5.30 |
| 华中(%) | 6.94 | 8.40 | 7.61 | 9.06 | 13.67 |
| 境外(%) | 0.63 | 0.77 | 0.94 | 0.73 | - |
| 西北(%) | 17.44 | 11.80 | 10.98 | 13.58 | - |
| 西南(%) | 10.09 | 7.76 | 9.12 | 7.78 | - |
| 其他(%) | 0.01 | 0.01 | 0.01 | 0.01 | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.73 | 3.25 | - | 3.18 | - |
| 华北(%) | 22.18 | 21.56 | - | 16.44 | - |
| 华东(%) | 34.60 | 41.62 | - | 43.04 | - |
| 华南(%) | 4.05 | 6.44 | - | 5.74 | - |
| 华中(%) | 7.01 | 7.70 | - | 9.08 | - |
| 境外(%) | 1.07 | 1.19 | - | 0.99 | - |
| 西北(%) | 22.81 | 12.28 | - | 14.71 | - |
| 西南(%) | 5.53 | 5.95 | - | 6.80 | - |
| 其他(%) | 0.01 | 0.01 | - | 0.01 | - |