| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北大区(元) | 17,210,694.19 | 39,556,371.80 | 35,639,436.98 |
| 华北大区(元) | 123,618,888.69 | 199,181,076.18 | 175,175,252.61 |
| 华东大区(元) | 147,293,821.68 | 353,667,031.06 | 321,032,832.17 |
| 华南大区(元) | 38,751,791.36 | 59,344,563.17 | 35,421,407.75 |
| 华中大区(元) | 15,226,230.54 | 42,479,807.88 | 47,329,151.42 |
| 西北大区(元) | 24,982,398.31 | 40,589,525.99 | 20,546,111.71 |
| 西南大区(元) | 62,709,758.60 | 60,345,626.43 | 35,587,041.70 |
| 营业成本(元) | |||
| 东北大区(元) | 13,732,765.49 | 30,384,608.49 | 28,174,354.45 |
| 华北大区(元) | 81,573,357.63 | 128,199,531.85 | 115,375,598.98 |
| 华东大区(元) | 99,723,699.79 | 220,586,144.65 | 212,031,676.75 |
| 华南大区(元) | 21,274,581.22 | 38,427,109.48 | 27,505,703.55 |
| 华中大区(元) | 13,477,984.47 | 28,113,175.08 | 34,846,430.24 |
| 西北大区(元) | 16,037,989.56 | 24,909,869.40 | 11,493,255.81 |
| 西南大区(元) | 45,953,537.30 | 46,007,773.38 | 26,065,824.04 |
| 毛利(元) | |||
| 东北大区(元) | 3,477,928.70 | 9,171,763.31 | 7,465,082.53 |
| 华北大区(元) | 42,045,531.06 | 70,981,544.33 | 59,799,653.63 |
| 华东大区(元) | 47,570,121.89 | 133,080,886.41 | 109,001,155.42 |
| 华南大区(元) | 17,477,210.14 | 20,917,453.69 | 7,915,704.20 |
| 华中大区(元) | 1,748,246.07 | 14,366,632.80 | 12,482,721.18 |
| 西北大区(元) | 8,944,408.75 | 15,679,656.59 | 9,052,855.90 |
| 西南大区(元) | 16,756,221.30 | 14,337,853.05 | 9,521,217.66 |
| 毛利率(%) | |||
| 东北大区(%) | 20.21 | 23.19 | 20.95 |
| 华北大区(%) | 34.01 | 35.64 | 34.14 |
| 华东大区(%) | 32.30 | 37.63 | 33.95 |
| 华南大区(%) | 45.10 | 35.25 | 22.35 |
| 华中大区(%) | 11.48 | 33.82 | 26.37 |
| 西北大区(%) | 35.80 | 38.63 | 44.06 |
| 西南大区(%) | 26.72 | 23.76 | 26.75 |
| 收入构成(%) | |||
| 东北大区(%) | 4.00 | 4.97 | 5.31 |
| 华北大区(%) | 28.76 | 25.05 | 26.12 |
| 华东大区(%) | 34.27 | 44.48 | 47.86 |
| 华南大区(%) | 9.02 | 7.46 | 5.28 |
| 华中大区(%) | 3.54 | 5.34 | 7.06 |
| 西北大区(%) | 5.81 | 5.10 | 3.06 |
| 西南大区(%) | 14.59 | 7.59 | 5.31 |
| 毛利构成(%) | |||
| 东北大区(%) | 2.52 | 3.29 | 3.47 |
| 华北大区(%) | 30.46 | 25.48 | 27.78 |
| 华东大区(%) | 34.47 | 47.78 | 50.64 |
| 华南大区(%) | 12.66 | 7.51 | 3.68 |
| 华中大区(%) | 1.27 | 5.16 | 5.80 |
| 西北大区(%) | 6.48 | 5.63 | 4.21 |
| 西南大区(%) | 12.14 | 5.15 | 4.42 |