| 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) | |||||
| 东南地区(元) | 42,105,769.42 | 97,714,936.28 | 46,749,351.16 | 90,521,602.83 | 48,891,814.89 |
| 华北地区(元) | 19,124,671.10 | 45,986,470.29 | 22,107,123.22 | 46,045,427.10 | 27,006,097.54 |
| 西南地区(元) | 16,877,485.44 | 37,263,043.85 | 8,229,338.61 | 33,409,633.50 | 16,278,101.72 |
| 其他地区(元) | 3,431,479.28 | 9,795,955.41 | 3,189,855.61 | 9,061,306.45 | 4,279,999.38 |
| 营业成本(元) | |||||
| 东南地区(元) | 22,137,038.05 | 59,048,931.09 | 26,242,674.24 | 56,099,218.44 | 25,995,160.38 |
| 华北地区(元) | 9,655,570.64 | 28,057,204.83 | 12,146,514.97 | 27,600,382.70 | 14,734,817.05 |
| 西南地区(元) | 9,559,321.33 | 22,724,414.68 | 4,286,997.44 | 18,757,451.15 | 9,488,937.30 |
| 其他地区(元) | 1,918,768.94 | 5,998,484.63 | 1,465,471.75 | 5,278,957.61 | 2,162,158.23 |
| 毛利(元) | |||||
| 东南地区(元) | 19,968,731.37 | 38,666,005.19 | 20,506,676.92 | 34,422,384.39 | 22,896,654.51 |
| 华北地区(元) | 9,469,100.46 | 17,929,265.46 | 9,960,608.25 | 18,445,044.40 | 12,271,280.49 |
| 西南地区(元) | 7,318,164.11 | 14,538,629.17 | 3,942,341.17 | 14,652,182.35 | 6,789,164.42 |
| 其他地区(元) | 1,512,710.34 | 3,797,470.78 | 1,724,383.86 | 3,782,348.84 | 2,117,841.15 |
| 毛利率(%) | |||||
| 东南地区(%) | 47.43 | 39.57 | 43.87 | 38.03 | 46.83 |
| 华北地区(%) | 49.51 | 38.99 | 45.06 | 40.06 | 45.44 |
| 西南地区(%) | 43.36 | 39.02 | 47.91 | 43.86 | 41.71 |
| 其他地区(%) | 44.08 | 38.77 | 54.06 | 41.74 | 49.48 |
| 收入构成(%) | |||||
| 东南地区(%) | 51.64 | 51.22 | 58.24 | 50.56 | 50.69 |
| 华北地区(%) | 23.45 | 24.11 | 27.54 | 25.72 | 28.00 |
| 西南地区(%) | 20.70 | 19.53 | 10.25 | 18.66 | 16.88 |
| 其他地区(%) | 4.21 | 5.14 | 3.97 | 5.06 | 4.44 |
| 毛利构成(%) | |||||
| 东南地区(%) | 52.18 | 51.60 | 56.75 | 48.28 | 51.95 |
| 华北地区(%) | 24.74 | 23.93 | 27.57 | 25.87 | 27.84 |
| 西南地区(%) | 19.12 | 19.40 | 10.91 | 20.55 | 15.40 |
| 其他地区(%) | 3.95 | 5.07 | 4.77 | 5.30 | 4.81 |