| 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) | |||||
| 华北(元) | 25,024,146.88 | 53,899,774.96 | 23,995,417.66 | 44,270,589.18 | 18,199,491.74 |
| 华东(元) | 625,910,048.52 | 1,354,042,457.98 | 619,005,499.10 | 1,322,196,911.56 | 605,531,780.42 |
| 华南(元) | 64,315,240.53 | 119,746,579.59 | 49,693,547.29 | 92,233,871.28 | 40,663,465.51 |
| 华中(元) | 46,384,221.34 | 96,814,866.68 | 41,682,426.38 | 60,331,707.20 | 18,478,899.24 |
| 其他(元) | 832,236.26 | 4,052,960.58 | 2,050,516.61 | 4,850,912.18 | 1,992,163.95 |
| 营业成本(元) | |||||
| 华北(元) | 22,472,659.67 | 41,852,379.51 | - | 35,950,484.25 | - |
| 华东(元) | 454,540,790.43 | 995,081,843.25 | - | 943,809,723.01 | - |
| 华南(元) | 52,655,811.90 | 90,001,453.93 | - | 73,235,920.93 | - |
| 华中(元) | 33,366,191.59 | 70,850,808.36 | - | 46,154,826.21 | - |
| 其他(元) | 635,936.86 | 2,803,410.14 | - | 3,334,820.30 | - |
| 毛利(元) | |||||
| 华北(元) | 2,551,487.21 | 12,047,395.45 | - | 8,320,104.93 | - |
| 华东(元) | 171,369,258.09 | 358,960,614.73 | - | 378,387,188.55 | - |
| 华南(元) | 11,659,428.63 | 29,745,125.66 | - | 18,997,950.35 | - |
| 华中(元) | 13,018,029.75 | 25,964,058.32 | - | 14,176,880.99 | - |
| 其他(元) | 196,299.40 | 1,249,550.44 | - | 1,516,091.88 | - |
| 毛利率(%) | |||||
| 华北(%) | 10.20 | 22.35 | - | 18.79 | - |
| 华东(%) | 27.38 | 26.51 | - | 28.62 | - |
| 华南(%) | 18.13 | 24.84 | - | 20.60 | - |
| 华中(%) | 28.07 | 26.82 | - | 23.50 | - |
| 其他(%) | 23.59 | 30.83 | - | 31.25 | - |
| 收入构成(%) | |||||
| 华北(%) | 3.28 | 3.31 | 3.26 | 2.91 | 2.66 |
| 华东(%) | 82.09 | 83.14 | 84.06 | 86.76 | 88.42 |
| 华南(%) | 8.44 | 7.35 | 6.75 | 6.05 | 5.94 |
| 华中(%) | 6.08 | 5.94 | 5.66 | 3.96 | 2.70 |
| 其他(%) | 0.11 | 0.25 | 0.28 | 0.32 | 0.29 |
| 毛利构成(%) | |||||
| 华北(%) | 1.28 | 2.82 | - | 1.97 | - |
| 华东(%) | 86.20 | 83.88 | - | 89.79 | - |
| 华南(%) | 5.87 | 6.95 | - | 4.51 | - |
| 华中(%) | 6.55 | 6.07 | - | 3.36 | - |
| 其他(%) | 0.10 | 0.29 | - | 0.36 | - |