| 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) | 63,227.85 | 171,836.88 | 67,266.18 | 544,354.99 | 329,112.31 |
| 华北(元) | 2,373,705.49 | 6,397,813.83 | 3,697,497.46 | 7,515,295.12 | 3,707,389.81 |
| 华东(元) | 309,602,168.13 | 745,084,057.19 | 394,851,036.14 | 748,777,448.75 | 359,095,351.12 |
| 华南(元) | 134,394.76 | 539,700.25 | 391,532.26 | 1,130,987.87 | 636,197.72 |
| 西南(元) | 6,100,388.90 | 12,804,381.33 | 5,718,447.80 | 7,275,563.00 | 3,443,287.12 |
| 华中(元) | 8,778,436.61 | 23,089,963.93 | 12,179,061.80 | 23,035,159.48 | 10,759,947.68 |
| 西北(元) | 89,882.37 | 21,994.79 | 21,994.79 | 30,507.33 | 30,507.33 |
| 营业成本(元) | |||||
| 东北(元) | 43,861.38 | 116,828.93 | - | 387,001.11 | - |
| 华北(元) | 1,633,898.55 | 4,602,497.62 | - | 5,644,745.65 | - |
| 华东(元) | 232,780,681.33 | 549,128,108.33 | - | 570,101,257.04 | - |
| 华南(元) | 104,076.68 | 386,196.91 | - | 833,317.00 | - |
| 西南(元) | 4,759,268.12 | 9,547,608.72 | - | 5,662,936.65 | - |
| 华中(元) | 6,449,788.18 | 16,560,948.24 | - | 17,285,611.39 | - |
| 西北(元) | 69,098.54 | 14,337.73 | - | 18,780.56 | - |
| 毛利(元) | |||||
| 东北(元) | 19,366.47 | 55,007.95 | - | 157,353.88 | - |
| 华北(元) | 739,806.94 | 1,795,316.21 | - | 1,870,549.47 | - |
| 华东(元) | 76,821,486.80 | 195,955,948.86 | - | 178,676,191.71 | - |
| 华南(元) | 30,318.08 | 153,503.34 | - | 297,670.87 | - |
| 西南(元) | 1,341,120.78 | 3,256,772.61 | - | 1,612,626.35 | - |
| 华中(元) | 2,328,648.43 | 6,529,015.69 | - | 5,749,548.09 | - |
| 西北(元) | 20,783.83 | 7,657.06 | - | 11,726.77 | - |
| 毛利率(%) | |||||
| 东北(%) | 30.63 | 32.01 | - | 28.91 | - |
| 华北(%) | 31.17 | 28.06 | - | 24.89 | - |
| 华东(%) | 24.81 | 26.30 | - | 23.86 | - |
| 华南(%) | 22.56 | 28.44 | - | 26.32 | - |
| 西南(%) | 21.98 | 25.43 | - | 22.16 | - |
| 华中(%) | 26.53 | 28.28 | - | 24.96 | - |
| 西北(%) | 23.12 | 34.81 | - | 38.44 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.02 | 0.02 | 0.02 | 0.07 | 0.09 |
| 华北(%) | 0.73 | 0.81 | 0.89 | 0.95 | 0.98 |
| 华东(%) | 94.64 | 94.54 | 94.71 | 94.99 | 95.00 |
| 华南(%) | 0.04 | 0.07 | 0.09 | 0.14 | 0.17 |
| 西南(%) | 1.86 | 1.62 | 1.37 | 0.92 | 0.91 |
| 华中(%) | 2.68 | 2.93 | 2.92 | 2.92 | 2.85 |
| 西北(%) | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 |
| 毛利构成(%) | |||||
| 东北(%) | 0.02 | 0.03 | - | 0.08 | - |
| 华北(%) | 0.91 | 0.86 | - | 0.99 | - |
| 华东(%) | 94.49 | 94.32 | - | 94.85 | - |
| 华南(%) | 0.04 | 0.07 | - | 0.16 | - |
| 西南(%) | 1.65 | 1.57 | - | 0.86 | - |
| 华中(%) | 2.86 | 3.14 | - | 3.05 | - |
| 西北(%) | 0.03 | 0.00 | - | 0.01 | - |