| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 39,502,943.94 | 49,407,314.19 | 90,178,458.29 |
| 华北(元) | 398,823,955.89 | 745,180,578.47 | 1,072,937,989.29 |
| 华东(元) | 117,486,697.01 | 456,795,721.95 | 319,456,259.65 |
| 华南(元) | 48,369,974.89 | 120,874,757.91 | 199,552,742.73 |
| 华中(元) | 124,457,122.26 | 225,567,293.49 | 251,028,754.76 |
| 境外(元) | - | 8,186,229.98 | 2,082,539.99 |
| 西北(元) | 59,084,574.06 | 119,798,507.26 | 281,813,603.65 |
| 西南(元) | 55,225,478.90 | 92,932,333.11 | 240,000,085.03 |
| 营业成本(元) | |||
| 东北(元) | 33,989,117.83 | 31,052,054.13 | 53,760,256.73 |
| 华北(元) | 322,447,194.78 | 466,909,691.71 | 551,835,934.75 |
| 华东(元) | 83,506,206.41 | 308,228,598.70 | 174,563,486.42 |
| 华南(元) | 34,424,142.17 | 74,241,661.01 | 105,975,444.24 |
| 华中(元) | 72,547,286.59 | 163,493,598.54 | 125,648,246.10 |
| 境外(元) | - | 4,428,100.44 | 936,995.02 |
| 西北(元) | 30,549,197.26 | 62,062,910.99 | 141,946,305.63 |
| 西南(元) | 33,202,392.58 | 55,070,163.29 | 121,829,994.34 |
| 毛利(元) | |||
| 东北(元) | 5,513,826.11 | 18,355,260.06 | 36,418,201.56 |
| 华北(元) | 76,376,761.11 | 278,270,886.76 | 521,102,054.54 |
| 华东(元) | 33,980,490.60 | 148,567,123.25 | 144,892,773.23 |
| 华南(元) | 13,945,832.72 | 46,633,096.90 | 93,577,298.49 |
| 华中(元) | 51,909,835.67 | 62,073,694.95 | 125,380,508.66 |
| 境外(元) | - | 3,758,129.54 | 1,145,544.97 |
| 西北(元) | 28,535,376.80 | 57,735,596.27 | 139,867,298.02 |
| 西南(元) | 22,023,086.32 | 37,862,169.82 | 118,170,090.69 |
| 毛利率(%) | |||
| 东北(%) | 13.96 | 37.15 | 40.38 |
| 华北(%) | 19.15 | 37.34 | 48.57 |
| 华东(%) | 28.92 | 32.52 | 45.36 |
| 华南(%) | 28.83 | 38.58 | 46.89 |
| 华中(%) | 41.71 | 27.52 | 49.95 |
| 境外(%) | - | 45.91 | 55.01 |
| 西北(%) | 48.30 | 48.19 | 49.63 |
| 西南(%) | 39.88 | 40.74 | 49.24 |
| 收入构成(%) | |||
| 东北(%) | 4.69 | 2.72 | 3.67 |
| 华北(%) | 47.31 | 40.97 | 43.67 |
| 华东(%) | 13.94 | 25.12 | 13.00 |
| 华南(%) | 5.74 | 6.65 | 8.12 |
| 华中(%) | 14.76 | 12.40 | 10.22 |
| 境外(%) | - | 0.45 | 0.08 |
| 西北(%) | 7.01 | 6.59 | 11.47 |
| 西南(%) | 6.55 | 5.11 | 9.77 |
| 毛利构成(%) | |||
| 东北(%) | 2.37 | 2.81 | 3.08 |
| 华北(%) | 32.88 | 42.60 | 44.14 |
| 华东(%) | 14.63 | 22.74 | 12.27 |
| 华南(%) | 6.00 | 7.14 | 7.93 |
| 华中(%) | 22.35 | 9.50 | 10.62 |
| 境外(%) | - | 0.58 | 0.10 |
| 西北(%) | 12.28 | 8.84 | 11.85 |
| 西南(%) | 9.48 | 5.80 | 10.01 |