| 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) | 33,991,687.22 | 124,839,139.58 | 56,213,128.49 | 184,926,021.00 | 40,626,562.74 |
| 华北(元) | 41,335,585.84 | 186,643,419.20 | 57,272,355.15 | 175,195,401.53 | 46,771,388.37 |
| 华东(元) | 402,416,493.21 | 1,130,183,315.50 | 449,190,435.58 | 1,367,593,137.74 | 534,053,948.86 |
| 华南(元) | 49,717,876.85 | 120,714,402.29 | 51,406,353.68 | 149,997,116.08 | 40,601,418.20 |
| 华中(元) | 103,921,601.25 | 295,497,249.20 | 96,157,823.06 | 333,258,378.80 | 119,197,473.26 |
| 西北(元) | 87,618,933.34 | 377,227,487.56 | 116,995,707.74 | 320,321,949.46 | 96,794,842.52 |
| 西南(元) | 65,179,246.20 | 199,740,624.71 | 82,220,353.70 | 292,057,488.33 | 116,343,880.66 |
| 营业成本(元) | |||||
| 东北(元) | 10,541,211.55 | 45,519,330.11 | - | 56,149,667.82 | - |
| 华北(元) | 18,925,823.41 | 86,289,312.41 | - | 64,178,612.74 | - |
| 华东(元) | 145,791,372.52 | 403,406,883.92 | - | 422,965,847.45 | - |
| 华南(元) | 20,455,032.49 | 39,879,842.04 | - | 58,257,334.33 | - |
| 华中(元) | 46,290,158.51 | 129,134,291.75 | - | 128,785,740.89 | - |
| 西北(元) | 31,335,874.56 | 157,114,965.32 | - | 140,733,875.72 | - |
| 西南(元) | 29,554,195.87 | 78,505,067.67 | - | 88,383,359.52 | - |
| 毛利(元) | |||||
| 东北(元) | 23,450,475.67 | 79,319,809.47 | - | 128,776,353.18 | - |
| 华北(元) | 22,409,762.43 | 100,354,106.79 | - | 111,016,788.79 | - |
| 华东(元) | 256,625,120.69 | 726,776,431.58 | - | 944,627,290.29 | - |
| 华南(元) | 29,262,844.36 | 80,834,560.25 | - | 91,739,781.75 | - |
| 华中(元) | 57,631,442.74 | 166,362,957.45 | - | 204,472,637.91 | - |
| 西北(元) | 56,283,058.78 | 220,112,522.24 | - | 179,588,073.74 | - |
| 西南(元) | 35,625,050.33 | 121,235,557.04 | - | 203,674,128.81 | - |
| 毛利率(%) | |||||
| 东北(%) | 68.99 | 63.54 | - | 69.64 | - |
| 华北(%) | 54.21 | 53.77 | - | 63.37 | - |
| 华东(%) | 63.77 | 64.31 | - | 69.07 | - |
| 华南(%) | 58.86 | 66.96 | - | 61.16 | - |
| 华中(%) | 55.46 | 56.30 | - | 61.36 | - |
| 西北(%) | 64.24 | 58.35 | - | 56.06 | - |
| 西南(%) | 54.66 | 60.70 | - | 69.74 | - |
| 收入构成(%) | |||||
| 东北(%) | 4.33 | 5.13 | 6.18 | 6.55 | 4.09 |
| 华北(%) | 5.27 | 7.67 | 6.30 | 6.21 | 4.70 |
| 华东(%) | 51.32 | 46.42 | 49.39 | 48.44 | 53.71 |
| 华南(%) | 6.34 | 4.96 | 5.65 | 5.31 | 4.08 |
| 华中(%) | 13.25 | 12.14 | 10.57 | 11.80 | 11.99 |
| 西北(%) | 11.17 | 15.49 | 12.86 | 11.35 | 9.73 |
| 西南(%) | 8.31 | 8.20 | 9.04 | 10.34 | 11.70 |
| 毛利构成(%) | |||||
| 东北(%) | 4.87 | 5.31 | - | 6.91 | - |
| 华北(%) | 4.66 | 6.71 | - | 5.96 | - |
| 华东(%) | 53.32 | 48.61 | - | 50.68 | - |
| 华南(%) | 6.08 | 5.41 | - | 4.92 | - |
| 华中(%) | 11.97 | 11.13 | - | 10.97 | - |
| 西北(%) | 11.69 | 14.72 | - | 9.64 | - |
| 西南(%) | 7.40 | 8.11 | - | 10.93 | - |