| 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) | |||||
| 华东地区(元) | 90,108,613.13 | 221,914,449.45 | 97,421,005.07 | 220,056,822.27 | 98,696,520.33 |
| 华南地区(元) | 107,563,611.78 | 247,809,492.17 | 114,806,858.77 | 235,394,921.65 | 110,999,626.80 |
| 中北地区(元) | 63,074,988.75 | 164,828,653.73 | 83,244,342.04 | 156,445,133.80 | 72,684,121.43 |
| 营业成本(元) | |||||
| 华东地区(元) | 55,793,809.00 | 140,672,992.36 | 64,202,210.67 | 148,236,344.28 | 63,976,954.99 |
| 华南地区(元) | 57,369,541.65 | 143,586,196.62 | 70,107,691.45 | 130,107,492.11 | 58,430,266.96 |
| 中北地区(元) | 38,124,482.32 | 114,102,833.20 | 62,297,892.95 | 114,415,505.33 | 50,089,673.01 |
| 毛利(元) | |||||
| 华东地区(元) | 34,314,804.13 | 81,241,457.09 | 33,218,794.40 | 71,820,477.99 | 34,719,565.34 |
| 华南地区(元) | 50,194,070.13 | 104,223,295.55 | 44,699,167.32 | 105,287,429.54 | 52,569,359.84 |
| 中北地区(元) | 24,950,506.43 | 50,725,820.53 | 20,946,449.09 | 42,029,628.47 | 22,594,448.42 |
| 毛利率(%) | |||||
| 华东地区(%) | 38.08 | 36.61 | 34.10 | 32.64 | 35.18 |
| 华南地区(%) | 46.66 | 42.06 | 38.93 | 44.73 | 47.36 |
| 中北地区(%) | 39.56 | 30.77 | 25.16 | 26.87 | 31.09 |
| 收入构成(%) | |||||
| 华东地区(%) | 34.56 | 34.97 | 32.97 | 35.96 | 34.95 |
| 华南地区(%) | 41.25 | 39.05 | 38.86 | 38.47 | 39.31 |
| 中北地区(%) | 24.19 | 25.98 | 28.17 | 25.57 | 25.74 |
| 毛利构成(%) | |||||
| 华东地区(%) | 31.35 | 34.40 | 33.60 | 32.77 | 31.60 |
| 华南地区(%) | 45.86 | 44.13 | 45.21 | 48.05 | 47.84 |
| 中北地区(%) | 22.79 | 21.48 | 21.19 | 19.18 | 20.56 |