| 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(元) | 1,694,891.18 | 2,997,815.10 | - | - | 882,168.14 |
| 华北(元) | 25,381,567.18 | 38,196,652.65 | 17,658,371.82 | 27,968,762.71 | 13,866,880.80 |
| 华东(元) | 638,030,718.49 | 992,682,111.87 | 466,614,772.91 | 580,956,751.04 | 260,687,229.18 |
| 华中和华南(元) | 196,237,879.05 | 331,811,205.23 | 164,414,019.63 | 254,520,954.30 | 125,433,893.37 |
| 其他(元) | 22,240,996.28 | 30,206,199.65 | 12,409,067.61 | 17,959,612.02 | 7,988,735.28 |
| 营业成本(元) | |||||
| 东北(元) | 250,582.07 | 478,645.80 | - | - | 276,890.47 |
| 华北(元) | 4,084,634.08 | 6,670,179.68 | 3,262,057.79 | 5,917,382.52 | 3,022,203.17 |
| 华东(元) | 117,738,708.84 | 192,269,077.14 | 91,775,157.66 | 115,187,780.23 | 52,391,800.72 |
| 华中和华南(元) | 39,012,906.45 | 64,801,353.42 | 32,930,052.76 | 56,932,433.92 | 28,972,358.49 |
| 其他(元) | 4,327,116.37 | 5,027,280.60 | 1,866,320.49 | 3,509,446.95 | 1,360,723.64 |
| 毛利(元) | |||||
| 东北(元) | 1,444,309.11 | 2,519,169.30 | - | - | 605,277.67 |
| 华北(元) | 21,296,933.10 | 31,526,472.97 | 14,396,314.03 | 22,051,380.19 | 10,844,677.63 |
| 华东(元) | 520,292,009.65 | 800,413,034.73 | 374,839,615.25 | 465,768,970.81 | 208,295,428.46 |
| 华中和华南(元) | 157,224,972.60 | 267,009,851.81 | 131,483,966.87 | 197,588,520.38 | 96,461,534.88 |
| 其他(元) | 17,913,879.91 | 25,178,919.05 | 10,542,747.12 | 14,450,165.07 | 6,628,011.64 |
| 毛利率(%) | |||||
| 东北(%) | 85.22 | 84.03 | - | - | 68.61 |
| 华北(%) | 83.91 | 82.54 | 81.53 | 78.84 | 78.21 |
| 华东(%) | 81.55 | 80.63 | 80.33 | 80.17 | 79.90 |
| 华中和华南(%) | 80.12 | 80.47 | 79.97 | 77.63 | 76.90 |
| 其他(%) | 80.54 | 83.36 | 84.96 | 80.46 | 82.97 |
| 收入构成(%) | |||||
| 东北(%) | 0.19 | 0.21 | - | - | 0.22 |
| 华北(%) | 2.87 | 2.74 | 2.67 | 3.17 | 3.39 |
| 华东(%) | 72.21 | 71.11 | 70.58 | 65.91 | 63.76 |
| 华中和华南(%) | 22.21 | 23.77 | 24.87 | 28.88 | 30.68 |
| 其他(%) | 2.52 | 2.16 | 1.88 | 2.04 | 1.95 |
| 毛利构成(%) | |||||
| 东北(%) | 0.20 | 0.22 | - | - | 0.19 |
| 华北(%) | 2.97 | 2.80 | 2.71 | 3.15 | 3.36 |
| 华东(%) | 72.45 | 71.04 | 70.56 | 66.55 | 64.52 |
| 华中和华南(%) | 21.89 | 23.70 | 24.75 | 28.23 | 29.88 |
| 其他(%) | 2.49 | 2.23 | 1.98 | 2.06 | 2.05 |