| 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) | 4,063,280.58 | 5,835,752.61 | 2,832,307.64 | 4,117,897.37 | 2,193,050.90 |
| 华北(元) | 58,812,935.78 | 98,390,014.38 | 45,564,773.68 | 76,850,499.09 | 35,951,793.34 |
| 华东(元) | 245,493,619.02 | 400,385,525.77 | 211,498,522.62 | 365,491,483.55 | 179,838,281.71 |
| 华南(元) | 41,990,609.84 | 82,033,123.11 | 43,830,966.86 | 77,643,610.31 | 36,307,380.89 |
| 华中(元) | 17,954,388.94 | 29,802,914.48 | 14,399,536.79 | 34,955,899.36 | 20,028,031.31 |
| 西北(元) | 11,244,698.54 | 16,968,740.84 | 10,241,339.93 | 18,181,482.45 | 8,559,520.62 |
| 西南(元) | 52,922,273.16 | 75,791,683.55 | 33,999,310.89 | 57,806,144.24 | 27,002,009.61 |
| 营业成本(元) | |||||
| 东北(元) | 335,562.23 | 598,911.74 | 304,318.46 | 498,256.85 | 255,094.38 |
| 华北(元) | 17,684,457.03 | 34,285,633.50 | 15,250,617.99 | 28,718,546.38 | 11,706,320.31 |
| 华东(元) | 23,542,266.08 | 45,102,351.92 | 24,882,415.23 | 47,574,293.20 | 22,255,621.09 |
| 华南(元) | 2,931,485.63 | 7,647,343.75 | 4,293,883.22 | 9,500,488.45 | 4,579,861.24 |
| 华中(元) | 2,535,809.78 | 4,896,189.16 | 2,511,493.02 | 6,294,255.86 | 3,336,413.65 |
| 西北(元) | 1,690,222.99 | 2,833,245.99 | 1,377,502.03 | 2,934,277.83 | 1,411,113.93 |
| 西南(元) | 17,942,603.82 | 33,214,819.24 | 15,941,840.57 | 31,018,174.08 | 15,452,570.83 |
| 毛利(元) | |||||
| 东北(元) | 3,727,718.35 | 5,236,840.87 | 2,527,989.18 | 3,619,640.52 | 1,937,956.52 |
| 华北(元) | 41,128,478.75 | 64,104,380.88 | 30,314,155.69 | 48,131,952.71 | 24,245,473.03 |
| 华东(元) | 221,951,352.94 | 355,283,173.85 | 186,616,107.39 | 317,917,190.35 | 157,582,660.62 |
| 华南(元) | 39,059,124.21 | 74,385,779.36 | 39,537,083.64 | 68,143,121.86 | 31,727,519.65 |
| 华中(元) | 15,418,579.16 | 24,906,725.32 | 11,888,043.77 | 28,661,643.50 | 16,691,617.66 |
| 西北(元) | 9,554,475.55 | 14,135,494.85 | 8,863,837.90 | 15,247,204.62 | 7,148,406.69 |
| 西南(元) | 34,979,669.34 | 42,576,864.31 | 18,057,470.32 | 26,787,970.16 | 11,549,438.78 |
| 毛利率(%) | |||||
| 东北(%) | 91.74 | 89.74 | 89.26 | 87.90 | 88.37 |
| 华北(%) | 69.93 | 65.15 | 66.53 | 62.63 | 67.44 |
| 华东(%) | 90.41 | 88.74 | 88.24 | 86.98 | 87.62 |
| 华南(%) | 93.02 | 90.68 | 90.20 | 87.76 | 87.39 |
| 华中(%) | 85.88 | 83.57 | 82.56 | 81.99 | 83.34 |
| 西北(%) | 84.97 | 83.30 | 86.55 | 83.86 | 83.51 |
| 西南(%) | 66.10 | 56.18 | 53.11 | 46.34 | 42.77 |
| 收入构成(%) | |||||
| 东北(%) | 0.94 | 0.82 | 0.78 | 0.65 | 0.71 |
| 华北(%) | 13.60 | 13.87 | 12.57 | 12.10 | 11.60 |
| 华东(%) | 56.76 | 56.46 | 58.37 | 57.55 | 58.03 |
| 华南(%) | 9.71 | 11.57 | 12.10 | 12.23 | 11.72 |
| 华中(%) | 4.15 | 4.20 | 3.97 | 5.50 | 6.46 |
| 西北(%) | 2.60 | 2.39 | 2.83 | 2.86 | 2.76 |
| 西南(%) | 12.24 | 10.69 | 9.38 | 9.10 | 8.71 |
| 毛利构成(%) | |||||
| 东北(%) | 1.02 | 0.90 | 0.85 | 0.71 | 0.77 |
| 华北(%) | 11.24 | 11.04 | 10.18 | 9.47 | 9.66 |
| 华东(%) | 60.67 | 61.19 | 62.66 | 62.52 | 62.81 |
| 华南(%) | 10.68 | 12.81 | 13.28 | 13.40 | 12.65 |
| 华中(%) | 4.21 | 4.29 | 3.99 | 5.64 | 6.65 |
| 西北(%) | 2.61 | 2.43 | 2.98 | 3.00 | 2.85 |
| 西南(%) | 9.56 | 7.33 | 6.06 | 5.27 | 4.60 |