| 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) | 22,790,647.46 | 58,221,388.59 | 26,253,242.16 | 51,221,249.38 | 20,906,707.01 |
| 华北(元) | 22,763,812.48 | 86,113,120.04 | 42,077,366.64 | 91,574,282.17 | 36,816,840.33 |
| 华东(元) | 92,694,973.35 | 256,661,351.11 | 126,827,973.72 | 247,477,768.25 | 95,639,598.25 |
| 华南(元) | 90,413,531.29 | 213,036,117.41 | 103,069,511.35 | 193,161,926.96 | 85,396,859.58 |
| 华中(元) | 70,428,595.77 | 212,745,155.62 | 113,202,669.94 | 215,125,408.85 | 85,846,575.84 |
| 西北(元) | 23,204,199.80 | 53,310,943.91 | 25,359,188.36 | 50,286,293.48 | 18,457,149.87 |
| 西南(元) | 59,823,902.46 | 146,850,096.88 | 75,267,257.29 | 125,297,651.79 | 45,019,719.07 |
| 营业成本(元) | |||||
| 东北(元) | 7,729,618.17 | 19,303,146.75 | - | 21,161,536.75 | - |
| 华北(元) | 8,761,931.87 | 21,730,799.15 | - | 22,358,935.50 | - |
| 华东(元) | 37,936,505.94 | 70,870,107.55 | - | 63,405,500.32 | - |
| 华南(元) | 27,654,538.90 | 53,513,369.60 | - | 43,539,260.68 | - |
| 华中(元) | 28,750,611.28 | 62,632,066.90 | - | 59,298,514.14 | - |
| 西北(元) | 7,703,308.02 | 14,854,785.78 | - | 12,447,736.86 | - |
| 西南(元) | 19,590,108.71 | 36,506,431.00 | - | 31,366,729.63 | - |
| 毛利(元) | |||||
| 东北(元) | 15,061,029.29 | 38,918,241.84 | - | 30,059,712.63 | - |
| 华北(元) | 14,001,880.61 | 64,382,320.89 | - | 69,215,346.67 | - |
| 华东(元) | 54,758,467.41 | 185,791,243.56 | - | 184,072,267.93 | - |
| 华南(元) | 62,758,992.39 | 159,522,747.81 | - | 149,622,666.28 | - |
| 华中(元) | 41,677,984.49 | 150,113,088.72 | - | 155,826,894.71 | - |
| 西北(元) | 15,500,891.78 | 38,456,158.13 | - | 37,838,556.62 | - |
| 西南(元) | 40,233,793.75 | 110,343,665.88 | - | 93,930,922.16 | - |
| 毛利率(%) | |||||
| 东北(%) | 66.08 | 66.85 | - | 58.69 | - |
| 华北(%) | 61.51 | 74.76 | - | 75.58 | - |
| 华东(%) | 59.07 | 72.39 | - | 74.38 | - |
| 华南(%) | 69.41 | 74.88 | - | 77.46 | - |
| 华中(%) | 59.18 | 70.56 | - | 72.44 | - |
| 西北(%) | 66.80 | 72.14 | - | 75.25 | - |
| 西南(%) | 67.25 | 75.14 | - | 74.97 | - |
| 收入构成(%) | |||||
| 东北(%) | 5.96 | 5.67 | 5.13 | 5.26 | 5.39 |
| 华北(%) | 5.96 | 8.39 | 8.22 | 9.40 | 9.49 |
| 华东(%) | 24.26 | 24.99 | 24.77 | 25.40 | 24.64 |
| 华南(%) | 23.66 | 20.74 | 20.13 | 19.83 | 22.00 |
| 华中(%) | 18.43 | 20.72 | 22.11 | 22.08 | 22.12 |
| 西北(%) | 6.07 | 5.19 | 4.95 | 5.16 | 4.76 |
| 西南(%) | 15.66 | 14.30 | 14.70 | 12.86 | 11.60 |
| 毛利构成(%) | |||||
| 东北(%) | 6.17 | 5.21 | - | 4.17 | - |
| 华北(%) | 5.74 | 8.61 | - | 9.61 | - |
| 华东(%) | 22.44 | 24.85 | - | 25.55 | - |
| 华南(%) | 25.72 | 21.34 | - | 20.76 | - |
| 华中(%) | 17.08 | 20.08 | - | 21.63 | - |
| 西北(%) | 6.35 | 5.14 | - | 5.25 | - |
| 西南(%) | 16.49 | 14.76 | - | 13.04 | - |