| 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) | 23,660,449.99 | 60,294,054.08 | 12,708,090.32 | 13,941,193.22 | 4,619,811.30 |
| 华北(元) | 540,633,055.31 | 1,181,345,388.15 | 306,082,607.40 | 943,842,874.46 | 292,509,007.71 |
| 华东(元) | 282,097,798.12 | 791,459,432.48 | 248,840,392.57 | 274,123,028.24 | 81,092,638.20 |
| 华南(元) | 93,479,571.46 | 57,644,987.84 | 20,584,180.84 | 93,466,193.53 | 243,375.38 |
| 华中(元) | 51,405,873.13 | 101,360,600.23 | 50,749,745.63 | 104,926,797.02 | 8,876,215.09 |
| 西北(元) | 56,560,474.62 | 190,032,741.79 | 66,853,427.46 | 92,833,123.85 | 48,272,507.88 |
| 西南(元) | 56,795,443.04 | 133,458,736.00 | 16,307,756.55 | 53,510,510.94 | 13,516,644.69 |
| 营业成本(元) | |||||
| 东北(元) | - | 33,969,916.28 | - | 7,545,084.45 | 4,099,820.72 |
| 华北(元) | - | 603,412,792.20 | - | 502,459,277.18 | 154,139,775.70 |
| 华东(元) | - | 412,719,792.62 | - | 131,231,829.14 | 37,849,125.56 |
| 华南(元) | - | 31,337,583.37 | - | 62,648,383.85 | -202,715.16 |
| 华中(元) | - | 39,780,041.33 | - | 36,275,440.17 | 3,017,244.30 |
| 西北(元) | - | 102,100,739.70 | - | 39,522,572.61 | 23,904,831.26 |
| 西南(元) | - | 76,404,252.67 | - | 26,632,986.31 | 7,987,478.81 |
| 毛利(元) | |||||
| 东北(元) | - | 26,324,137.80 | - | 6,396,108.77 | 519,990.58 |
| 华北(元) | - | 577,932,595.95 | - | 441,383,597.28 | 138,369,232.01 |
| 华东(元) | - | 378,739,639.86 | - | 142,891,199.10 | 43,243,512.64 |
| 华南(元) | - | 26,307,404.47 | - | 30,817,809.68 | 446,090.54 |
| 华中(元) | - | 61,580,558.90 | - | 68,651,356.85 | 5,858,970.79 |
| 西北(元) | - | 87,932,002.09 | - | 53,310,551.24 | 24,367,676.62 |
| 西南(元) | - | 57,054,483.33 | - | 26,877,524.63 | 5,529,165.88 |
| 毛利率(%) | |||||
| 东北(%) | - | 43.66 | - | 45.88 | 11.26 |
| 华北(%) | - | 48.92 | - | 46.76 | 47.30 |
| 华东(%) | - | 47.85 | - | 52.13 | 53.33 |
| 华南(%) | - | 45.64 | - | 32.97 | 183.29 |
| 华中(%) | - | 60.75 | - | 65.43 | 66.01 |
| 西北(%) | - | 46.27 | - | 57.43 | 50.48 |
| 西南(%) | - | 42.75 | - | 50.23 | 40.91 |
| 收入构成(%) | |||||
| 东北(%) | 2.14 | 2.40 | 1.76 | 0.88 | 1.03 |
| 华北(%) | 48.94 | 46.96 | 42.39 | 59.86 | 65.13 |
| 华东(%) | 25.54 | 31.46 | 34.46 | 17.39 | 18.06 |
| 华南(%) | 8.46 | 2.29 | 2.85 | 5.93 | 0.05 |
| 华中(%) | 4.65 | 4.03 | 7.03 | 6.66 | 1.98 |
| 西北(%) | 5.12 | 7.55 | 9.26 | 5.89 | 10.75 |
| 西南(%) | 5.14 | 5.31 | 2.26 | 3.39 | 3.01 |
| 毛利构成(%) | |||||
| 东北(%) | - | 2.17 | - | 0.83 | 0.24 |
| 华北(%) | - | 47.53 | - | 57.30 | 63.37 |
| 华东(%) | - | 31.15 | - | 18.55 | 19.81 |
| 华南(%) | - | 2.16 | - | 4.00 | 0.20 |
| 华中(%) | - | 5.06 | - | 8.91 | 2.68 |
| 西北(%) | - | 7.23 | - | 6.92 | 11.16 |
| 西南(%) | - | 4.69 | - | 3.49 | 2.53 |