| 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) | 22,972,281.92 | 65,497,237.97 | 32,060,630.04 | 51,728,302.46 | 21,238,354.76 |
| 华东(元) | 31,910,136.51 | 92,195,474.45 | 51,790,092.99 | 133,374,565.57 | 69,412,918.21 |
| 华中(元) | 45,675,229.37 | 171,456,317.31 | 83,661,154.53 | 182,172,357.00 | 92,806,150.43 |
| 西南(元) | 97,075,231.21 | 165,797,072.78 | 80,430,116.73 | 176,443,859.27 | 95,530,346.93 |
| 东北(元) | 23,772,868.99 | 44,402,288.04 | 19,407,290.76 | 22,676,600.15 | - |
| 西北(元) | 23,557,751.60 | 41,929,608.98 | 21,296,369.33 | 33,551,025.52 | - |
| 其他区域(元) | - | - | - | - | 24,251,464.73 |
| 营业成本(元) | |||||
| 华北(元) | 19,343,472.80 | 50,004,535.21 | 26,334,323.43 | 40,749,304.10 | 16,814,128.28 |
| 华东(元) | 27,158,214.64 | 84,256,547.74 | 46,393,573.25 | 113,548,243.93 | 57,994,541.31 |
| 华中(元) | 43,114,291.10 | 171,770,239.77 | 84,592,706.79 | 157,281,152.15 | 70,562,680.35 |
| 西南(元) | 85,648,333.35 | 146,350,958.53 | 68,168,299.35 | 140,250,622.53 | 75,749,785.18 |
| 东北(元) | 18,625,825.68 | 41,222,309.53 | 19,399,739.13 | 20,719,895.99 | - |
| 西北(元) | 17,688,656.35 | 32,770,269.94 | 16,042,909.03 | 27,333,540.69 | - |
| 其他区域(元) | - | - | - | - | 18,508,553.75 |
| 毛利(元) | |||||
| 华北(元) | 3,628,809.12 | 15,492,702.76 | 5,726,306.61 | 10,978,998.36 | 4,424,226.48 |
| 华东(元) | 4,751,921.87 | 7,938,926.71 | 5,396,519.74 | 19,826,321.64 | 11,418,376.90 |
| 华中(元) | 2,560,938.27 | -313,922.46 | -931,552.26 | 24,891,204.85 | 22,243,470.08 |
| 西南(元) | 11,426,897.86 | 19,446,114.25 | 12,261,817.38 | 36,193,236.74 | 19,780,561.75 |
| 东北(元) | 5,147,043.31 | 3,179,978.51 | 7,551.63 | 1,956,704.16 | - |
| 西北(元) | 5,869,095.25 | 9,159,339.04 | 5,253,460.30 | 6,217,484.83 | - |
| 其他区域(元) | - | - | - | - | 5,742,910.98 |
| 毛利率(%) | |||||
| 华北(%) | 15.80 | 23.65 | 17.86 | 21.22 | 20.83 |
| 华东(%) | 14.89 | 8.61 | 10.42 | 14.87 | 16.45 |
| 华中(%) | 5.61 | -0.18 | -1.11 | 13.66 | 23.97 |
| 西南(%) | 11.77 | 11.73 | 15.25 | 20.51 | 20.71 |
| 东北(%) | 21.65 | 7.16 | 0.04 | 8.63 | - |
| 西北(%) | 24.91 | 21.84 | 24.67 | 18.53 | - |
| 其他区域(%) | - | - | - | - | 23.68 |
| 收入构成(%) | |||||
| 华北(%) | 9.38 | 11.27 | 11.11 | 8.62 | 7.00 |
| 华东(%) | 13.03 | 15.86 | 17.94 | 22.23 | 22.89 |
| 华中(%) | 18.65 | 29.50 | 28.98 | 30.36 | 30.60 |
| 西南(%) | 39.63 | 28.52 | 27.86 | 29.41 | 31.50 |
| 东北(%) | 9.70 | 7.64 | 6.72 | 3.78 | - |
| 西北(%) | 9.62 | 7.21 | 7.38 | 5.59 | - |
| 其他区域(%) | - | - | - | - | 8.00 |
| 毛利构成(%) | |||||
| 华北(%) | 10.87 | 28.22 | 20.66 | 10.97 | 6.96 |
| 华东(%) | 14.23 | 14.46 | 19.47 | 19.81 | 17.95 |
| 华中(%) | 7.67 | -0.57 | -3.36 | 24.88 | 34.97 |
| 西南(%) | 34.23 | 35.42 | 44.24 | 36.17 | 31.10 |
| 东北(%) | 15.42 | 5.79 | 0.03 | 1.96 | - |
| 西北(%) | 17.58 | 16.68 | 18.96 | 6.21 | - |
| 其他区域(%) | - | - | - | - | 9.03 |