| 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) | |||||
| 东北区(元) | 28,083,224.83 | 71,654,012.16 | 34,895,817.22 | 67,447,812.14 | 27,579,563.88 |
| 华东区(元) | 23,779,299.53 | 50,879,634.71 | 23,223,521.76 | 53,199,434.23 | 22,750,523.30 |
| 华南区(元) | 13,150,955.91 | 29,904,082.86 | 7,401,038.84 | 24,529,432.04 | 4,775,970.87 |
| 西南区(元) | 25,439,453.77 | 51,597,975.02 | 19,758,366.53 | 62,273,726.21 | 27,273,915.53 |
| 中原区(元) | 20,551,234.83 | 71,434,717.65 | 26,683,634.22 | 97,475,576.21 | 44,324,330.10 |
| 其他区(元) | 13,814,583.22 | 24,673,592.02 | 10,196,665.12 | 22,947,957.26 | 11,148,708.74 |
| 营业成本(元) | |||||
| 东北区(元) | 10,783,981.20 | 22,022,181.60 | - | 21,856,021.71 | - |
| 华东区(元) | 8,005,962.81 | 12,468,210.96 | - | 12,554,896.81 | - |
| 华南区(元) | 6,680,945.64 | 10,420,432.37 | - | 6,126,940.63 | - |
| 西南区(元) | 9,880,660.26 | 12,643,115.57 | - | 12,898,865.06 | - |
| 中原区(元) | 9,393,644.68 | 21,403,265.87 | - | 22,201,735.63 | - |
| 其他区(元) | 7,234,830.19 | 8,628,174.99 | - | 5,716,969.48 | - |
| 毛利(元) | |||||
| 东北区(元) | 17,299,243.63 | 49,631,830.56 | - | 45,591,790.43 | - |
| 华东区(元) | 15,773,336.72 | 38,411,423.75 | - | 40,644,537.42 | - |
| 华南区(元) | 6,470,010.27 | 19,483,650.49 | - | 18,402,491.41 | - |
| 西南区(元) | 15,558,793.51 | 38,954,859.45 | - | 49,374,861.15 | - |
| 中原区(元) | 11,157,590.15 | 50,031,451.78 | - | 75,273,840.58 | - |
| 其他区(元) | 6,579,753.03 | 16,045,417.03 | - | 17,230,987.78 | - |
| 毛利率(%) | |||||
| 东北区(%) | 61.60 | 69.27 | - | 67.60 | - |
| 华东区(%) | 66.33 | 75.49 | - | 76.40 | - |
| 华南区(%) | 49.20 | 65.15 | - | 75.02 | - |
| 西南区(%) | 61.16 | 75.50 | - | 79.29 | - |
| 中原区(%) | 54.29 | 70.04 | - | 77.22 | - |
| 其他区(%) | 47.63 | 65.03 | - | 75.09 | - |
| 收入构成(%) | |||||
| 东北区(%) | 22.50 | 23.87 | 28.57 | 20.57 | 20.01 |
| 华东区(%) | 19.05 | 16.95 | 19.01 | 16.23 | 16.50 |
| 华南区(%) | 10.54 | 9.96 | 6.06 | 7.48 | 3.46 |
| 西南区(%) | 20.38 | 17.19 | 16.17 | 18.99 | 19.78 |
| 中原区(%) | 16.46 | 23.80 | 21.84 | 29.73 | 32.15 |
| 其他区(%) | 11.07 | 8.22 | 8.35 | 7.00 | 8.09 |
| 毛利构成(%) | |||||
| 东北区(%) | 23.75 | 23.35 | - | 18.49 | - |
| 华东区(%) | 21.66 | 18.07 | - | 16.49 | - |
| 华南区(%) | 8.88 | 9.17 | - | 7.46 | - |
| 西南区(%) | 21.36 | 18.33 | - | 20.03 | - |
| 中原区(%) | 15.32 | 23.54 | - | 30.53 | - |
| 其他区(%) | 9.03 | 7.55 | - | 6.99 | - |