| 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) | 15,958,976.54 | 42,070,681.41 | 21,392,652.77 | 45,600,451.69 | 19,250,802.28 |
| 华北(元) | 138,860,780.38 | 297,084,118.78 | 153,638,486.92 | 292,364,015.52 | 120,325,631.80 |
| 华东(元) | 99,711,807.93 | 264,269,388.71 | 134,017,090.32 | 283,471,813.32 | 120,482,833.30 |
| 华南(元) | 35,621,424.70 | 117,270,152.02 | 44,038,030.08 | 106,407,306.63 | 42,903,501.76 |
| 华中(元) | 38,266,334.96 | 87,154,411.31 | 43,712,292.04 | 81,827,061.37 | 36,885,065.44 |
| 西部(元) | 73,471,210.49 | 234,097,632.52 | 81,628,205.70 | 219,929,584.21 | 82,987,659.61 |
| 营业成本(元) | |||||
| 东北(元) | 3,170,965.00 | 15,977,389.39 | - | 12,883,653.18 | - |
| 华北(元) | 34,273,978.28 | 92,857,308.75 | - | 80,043,049.42 | - |
| 华东(元) | 33,031,027.65 | 88,218,016.80 | - | 92,445,360.20 | - |
| 华南(元) | 9,517,470.96 | 38,073,746.08 | - | 23,114,502.85 | - |
| 华中(元) | 9,140,266.40 | 27,953,131.11 | - | 26,759,115.04 | - |
| 西部(元) | 18,391,947.54 | 65,979,828.30 | - | 50,930,726.55 | - |
| 毛利(元) | |||||
| 东北(元) | 12,788,011.54 | 26,093,292.02 | - | 32,716,798.51 | - |
| 华北(元) | 104,586,802.10 | 204,226,810.03 | - | 212,320,966.10 | - |
| 华东(元) | 66,680,780.28 | 176,051,371.91 | - | 191,026,453.12 | - |
| 华南(元) | 26,103,953.74 | 79,196,405.94 | - | 83,292,803.78 | - |
| 华中(元) | 29,126,068.56 | 59,201,280.20 | - | 55,067,946.33 | - |
| 西部(元) | 55,079,262.95 | 168,117,804.22 | - | 168,998,857.66 | - |
| 毛利率(%) | |||||
| 东北(%) | 80.13 | 62.02 | - | 71.75 | - |
| 华北(%) | 75.32 | 68.74 | - | 72.62 | - |
| 华东(%) | 66.87 | 66.62 | - | 67.39 | - |
| 华南(%) | 73.28 | 67.53 | - | 78.28 | - |
| 华中(%) | 76.11 | 67.93 | - | 67.30 | - |
| 西部(%) | 74.97 | 71.82 | - | 76.84 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.97 | 4.04 | 4.47 | 4.43 | 4.55 |
| 华北(%) | 34.55 | 28.51 | 32.11 | 28.40 | 28.46 |
| 华东(%) | 24.81 | 25.36 | 28.01 | 27.53 | 28.49 |
| 华南(%) | 8.86 | 11.25 | 9.20 | 10.33 | 10.15 |
| 华中(%) | 9.52 | 8.36 | 9.14 | 7.95 | 8.72 |
| 西部(%) | 18.28 | 22.47 | 17.06 | 21.36 | 19.63 |
| 毛利构成(%) | |||||
| 东北(%) | 4.34 | 3.66 | - | 4.40 | - |
| 华北(%) | 35.53 | 28.65 | - | 28.56 | - |
| 华东(%) | 22.65 | 24.70 | - | 25.70 | - |
| 华南(%) | 8.87 | 11.11 | - | 11.20 | - |
| 华中(%) | 9.89 | 8.30 | - | 7.41 | - |
| 西部(%) | 18.71 | 23.58 | - | 22.73 | - |