| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 66,941,066.33 | 59,196,949.01 |
| 华北(元) | 384,874,336.11 | 447,387,299.38 |
| 华东(元) | 865,165,296.56 | 915,844,285.11 |
| 华南(元) | 293,147,251.81 | 305,379,863.95 |
| 华中(元) | 141,823,153.89 | 118,811,953.95 |
| 西北(元) | 111,474,729.33 | 128,519,013.62 |
| 西南(元) | 167,900,351.44 | 185,964,565.19 |
| 其他(元) | 4,421,196.64 | 1,445,909.32 |
| 营业成本(元) | ||
| 东北(元) | 28,679,037.11 | 22,646,571.73 |
| 华北(元) | 174,508,376.46 | 179,243,806.97 |
| 华东(元) | 314,086,417.70 | 338,682,646.46 |
| 华南(元) | 118,873,440.20 | 118,115,984.86 |
| 华中(元) | 60,277,968.52 | 45,198,445.18 |
| 西北(元) | 43,408,105.18 | 46,333,536.95 |
| 西南(元) | 69,382,494.77 | 72,879,883.63 |
| 其他(元) | 572,427.25 | 230,257.80 |
| 毛利(元) | ||
| 东北(元) | 38,262,029.22 | 36,550,377.28 |
| 华北(元) | 210,365,959.65 | 268,143,492.41 |
| 华东(元) | 551,078,878.86 | 577,161,638.65 |
| 华南(元) | 174,273,811.61 | 187,263,879.09 |
| 华中(元) | 81,545,185.37 | 73,613,508.77 |
| 西北(元) | 68,066,624.15 | 82,185,476.67 |
| 西南(元) | 98,517,856.67 | 113,084,681.56 |
| 其他(元) | 3,848,769.39 | 1,215,651.52 |
| 毛利率(%) | ||
| 东北(%) | 57.16 | 61.74 |
| 华北(%) | 54.66 | 59.94 |
| 华东(%) | 63.70 | 63.02 |
| 华南(%) | 59.45 | 61.32 |
| 华中(%) | 57.50 | 61.96 |
| 西北(%) | 61.06 | 63.95 |
| 西南(%) | 58.68 | 60.81 |
| 其他(%) | 87.05 | 84.08 |
| 收入构成(%) | ||
| 东北(%) | 3.29 | 2.74 |
| 华北(%) | 18.91 | 20.69 |
| 华东(%) | 42.50 | 42.35 |
| 华南(%) | 14.40 | 14.12 |
| 华中(%) | 6.97 | 5.49 |
| 西北(%) | 5.48 | 5.94 |
| 西南(%) | 8.25 | 8.60 |
| 其他(%) | 0.22 | 0.07 |
| 毛利构成(%) | ||
| 东北(%) | 3.12 | 2.73 |
| 华北(%) | 17.16 | 20.02 |
| 华东(%) | 44.95 | 43.10 |
| 华南(%) | 14.22 | 13.98 |
| 华中(%) | 6.65 | 5.50 |
| 西北(%) | 5.55 | 6.14 |
| 西南(%) | 8.04 | 8.44 |
| 其他(%) | 0.31 | 0.09 |