| 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) | |||||
| 华北(元) | 146,541,827.11 | 325,486,751.05 | 160,817,438.81 | 292,849,419.25 | 136,311,119.68 |
| 华东(元) | 110,783,253.96 | 269,806,263.23 | 136,210,885.64 | 246,304,701.35 | 98,392,261.69 |
| 华南(元) | 17,361,872.91 | 11,137,193.40 | 914,686.43 | 66,880,076.59 | 18,246,669.28 |
| 营业成本(元) | |||||
| 华北(元) | 103,451,158.40 | 225,461,748.04 | 111,896,850.25 | 200,647,896.06 | 92,249,067.26 |
| 华东(元) | 66,167,801.51 | 172,183,488.82 | 86,721,610.70 | 158,921,987.13 | 63,335,763.83 |
| 华南(元) | 14,845,506.32 | 7,554,401.28 | 733,678.88 | 57,022,913.89 | 15,159,578.33 |
| 毛利(元) | |||||
| 华北(元) | 43,090,668.71 | 100,025,003.01 | 48,920,588.56 | 92,201,523.19 | 44,062,052.42 |
| 华东(元) | 44,615,452.45 | 97,622,774.41 | 49,489,274.94 | 87,382,714.22 | 35,056,497.86 |
| 华南(元) | 2,516,366.59 | 3,582,792.12 | 181,007.55 | 9,857,162.70 | 3,087,090.95 |
| 毛利率(%) | |||||
| 华北(%) | 29.41 | 30.73 | 30.42 | 31.48 | 32.32 |
| 华东(%) | 40.27 | 36.18 | 36.33 | 35.48 | 35.63 |
| 华南(%) | 14.49 | 32.17 | 19.79 | 14.74 | 16.92 |
| 收入构成(%) | |||||
| 华北(%) | 53.35 | 53.67 | 53.98 | 48.32 | 53.89 |
| 华东(%) | 40.33 | 44.49 | 45.72 | 40.64 | 38.90 |
| 华南(%) | 6.32 | 1.84 | 0.31 | 11.04 | 7.21 |
| 毛利构成(%) | |||||
| 华北(%) | 47.76 | 49.71 | 49.62 | 48.67 | 53.60 |
| 华东(%) | 49.45 | 48.51 | 50.20 | 46.13 | 42.64 |
| 华南(%) | 2.79 | 1.78 | 0.18 | 5.20 | 3.76 |