| 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) | |||||
| 东北区(元) | 15,286,223.67 | 27,549,617.58 | 12,893,731.76 | 29,271,951.88 | 15,342,983.66 |
| 华北区(元) | 4,723,317.69 | 15,677,980.80 | 4,875,365.83 | 9,851,541.19 | 4,664,407.07 |
| 华东区(元) | 13,154,965.52 | 42,255,020.98 | 19,127,030.10 | 43,470,133.80 | 22,647,853.16 |
| 华南区(元) | 1,103,263.09 | 1,988,954.06 | 1,262,902.30 | 3,603,497.51 | 1,793,677.16 |
| 华中区(元) | 7,457,392.11 | 15,187,956.41 | 6,260,230.12 | 14,580,311.49 | 7,689,998.33 |
| 西北区(元) | 4,919,446.46 | 3,288,476.88 | 1,893,509.45 | 6,652,961.45 | 2,205,875.00 |
| 西南区(元) | 10,858.41 | 145,991.14 | 957,327.46 | 934,106.20 | 146,008.84 |
| 营业成本(元) | |||||
| 东北区(元) | 9,467,601.90 | 16,040,657.54 | 7,661,207.32 | 17,132,265.03 | 8,796,453.99 |
| 华北区(元) | 2,927,992.03 | 9,155,230.95 | 2,629,472.39 | 5,781,197.35 | 2,516,126.11 |
| 华东区(元) | 8,165,958.95 | 25,911,874.89 | 10,994,901.14 | 27,201,117.80 | 13,979,527.11 |
| 华南区(元) | 880,649.99 | 1,206,277.21 | 713,506.52 | 2,517,649.07 | 1,123,709.59 |
| 华中区(元) | 5,387,551.32 | 11,303,445.48 | 4,732,327.11 | 10,223,301.03 | 5,175,682.24 |
| 西北区(元) | 4,919,576.78 | 2,967,751.53 | 1,882,011.65 | 5,860,267.73 | 1,585,906.25 |
| 西南区(元) | 7,588.59 | 72,106.83 | 579,785.69 | 494,148.14 | 75,585.63 |
| 毛利(元) | |||||
| 东北区(元) | 5,818,621.77 | 11,508,960.04 | 5,232,524.44 | 12,139,686.85 | 6,546,529.67 |
| 华北区(元) | 1,795,325.66 | 6,522,749.85 | 2,245,893.44 | 4,070,343.84 | 2,148,280.96 |
| 华东区(元) | 4,989,006.57 | 16,343,146.09 | 8,132,128.96 | 16,269,016.00 | 8,668,326.05 |
| 华南区(元) | 222,613.10 | 782,676.85 | 549,395.78 | 1,085,848.44 | 669,967.57 |
| 华中区(元) | 2,069,840.79 | 3,884,510.93 | 1,527,903.01 | 4,357,010.46 | 2,514,316.09 |
| 西北区(元) | -130.32 | 320,725.35 | 11,497.80 | 792,693.72 | 619,968.75 |
| 西南区(元) | 3,269.82 | 73,884.31 | 377,541.77 | 439,958.06 | 70,423.21 |
| 毛利率(%) | |||||
| 东北区(%) | 38.06 | 41.78 | 40.58 | 41.47 | 42.67 |
| 华北区(%) | 38.01 | 41.60 | 46.07 | 41.32 | 46.06 |
| 华东区(%) | 37.92 | 38.68 | 42.52 | 37.43 | 38.27 |
| 华南区(%) | 20.18 | 39.35 | 43.50 | 30.13 | 37.35 |
| 华中区(%) | 27.76 | 25.58 | 24.41 | 29.88 | 32.70 |
| 西北区(%) | - | 9.75 | 0.61 | 11.91 | 28.11 |
| 西南区(%) | 30.11 | 50.61 | 39.44 | 47.10 | 48.23 |
| 收入构成(%) | |||||
| 东北区(%) | 32.76 | 25.97 | 27.28 | 27.01 | 28.16 |
| 华北区(%) | 10.12 | 14.78 | 10.31 | 9.09 | 8.56 |
| 华东区(%) | 28.20 | 39.83 | 40.46 | 40.11 | 41.56 |
| 华南区(%) | 2.36 | 1.87 | 2.67 | 3.33 | 3.29 |
| 华中区(%) | 15.98 | 14.32 | 13.24 | 13.45 | 14.11 |
| 西北区(%) | 10.54 | 3.10 | 4.01 | 6.14 | 4.05 |
| 西南区(%) | 0.02 | 0.14 | 2.03 | 0.86 | 0.27 |
| 毛利构成(%) | |||||
| 东北区(%) | 39.05 | 29.18 | 28.95 | 31.00 | 30.82 |
| 华北区(%) | 12.05 | 16.54 | 12.42 | 10.40 | 10.12 |
| 华东区(%) | 33.49 | 41.44 | 44.99 | 41.55 | 40.82 |
| 华南区(%) | 1.49 | 1.98 | 3.04 | 2.77 | 3.15 |
| 华中区(%) | 13.89 | 9.85 | 8.45 | 11.13 | 11.84 |
| 西北区(%) | 0.00 | 0.81 | 0.06 | 2.02 | 2.92 |
| 西南区(%) | 0.02 | 0.19 | 2.09 | 1.12 | 0.33 |