| 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) | |||||
| 东北地区(元) | 35,341,022.51 | 35,406,370.99 | 4,583,924.77 | 47,067,333.57 | 25,530,059.07 |
| 华北地区(元) | 61,969,140.95 | 137,900,994.75 | 59,663,777.32 | 156,622,678.19 | 59,346,919.45 |
| 华东地区(元) | 674,590,240.60 | 1,387,703,485.62 | 682,682,971.96 | 1,237,172,137.49 | 595,693,357.01 |
| 华南地区(元) | 27,899,089.15 | 27,234,213.28 | 14,983,984.53 | 80,320,887.44 | 57,041,227.29 |
| 华中地区(元) | 91,276,853.51 | 202,527,215.02 | 76,178,288.10 | 98,250,572.58 | 43,731,552.77 |
| 西北地区(元) | 42,056,358.69 | 75,125,404.73 | 58,286,142.56 | 64,832,601.16 | 36,152,470.17 |
| 西南地区(元) | 105,778,138.14 | 40,100,411.07 | 26,610,877.16 | 180,491,769.29 | 58,625,252.51 |
| 营业成本(元) | |||||
| 东北地区(元) | 29,442,268.96 | 30,132,919.65 | 3,837,755.92 | 39,071,122.04 | 21,288,936.32 |
| 华北地区(元) | 55,587,855.61 | 117,818,869.72 | 48,805,015.89 | 134,304,360.83 | 51,094,739.53 |
| 华东地区(元) | 585,858,712.91 | 1,208,447,043.10 | 578,582,132.02 | 1,081,379,265.66 | 521,929,411.09 |
| 华南地区(元) | 21,132,983.85 | 24,279,147.42 | 13,497,444.91 | 78,879,904.22 | 53,380,695.83 |
| 华中地区(元) | 78,545,669.60 | 173,083,294.83 | 68,208,629.28 | 86,114,087.00 | 39,125,653.06 |
| 西北地区(元) | 34,759,216.90 | 63,936,685.81 | 48,456,599.79 | 53,629,244.27 | 30,093,766.27 |
| 西南地区(元) | 91,179,280.43 | 33,882,018.84 | 23,261,221.92 | 151,285,627.45 | 49,850,890.63 |
| 毛利(元) | |||||
| 东北地区(元) | 5,898,753.55 | 5,273,451.34 | 746,168.85 | 7,996,211.53 | 4,241,122.75 |
| 华北地区(元) | 6,381,285.34 | 20,082,125.03 | 10,858,761.43 | 22,318,317.36 | 8,252,179.92 |
| 华东地区(元) | 88,731,527.69 | 179,256,442.52 | 104,100,839.94 | 155,792,871.83 | 73,763,945.92 |
| 华南地区(元) | 6,766,105.30 | 2,955,065.86 | 1,486,539.62 | 1,440,983.22 | 3,660,531.46 |
| 华中地区(元) | 12,731,183.91 | 29,443,920.19 | 7,969,658.82 | 12,136,485.58 | 4,605,899.71 |
| 西北地区(元) | 7,297,141.79 | 11,188,718.92 | 9,829,542.77 | 11,203,356.89 | 6,058,703.90 |
| 西南地区(元) | 14,598,857.71 | 6,218,392.23 | 3,349,655.24 | 29,206,141.84 | 8,774,361.88 |
| 毛利率(%) | |||||
| 东北地区(%) | 16.69 | 14.89 | 16.28 | 16.99 | 16.61 |
| 华北地区(%) | 10.30 | 14.56 | 18.20 | 14.25 | 13.90 |
| 华东地区(%) | 13.15 | 12.92 | 15.25 | 12.59 | 12.38 |
| 华南地区(%) | 24.25 | 10.85 | 9.92 | 1.79 | 6.42 |
| 华中地区(%) | 13.95 | 14.54 | 10.46 | 12.35 | 10.53 |
| 西北地区(%) | 17.35 | 14.89 | 16.86 | 17.28 | 16.76 |
| 西南地区(%) | 13.80 | 15.51 | 12.59 | 16.18 | 14.97 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.40 | 1.86 | 0.50 | 2.52 | 2.91 |
| 华北地区(%) | 5.96 | 7.24 | 6.46 | 8.40 | 6.77 |
| 华东地区(%) | 64.93 | 72.81 | 73.96 | 66.34 | 67.99 |
| 华南地区(%) | 2.69 | 1.43 | 1.62 | 4.31 | 6.51 |
| 华中地区(%) | 8.79 | 10.63 | 8.25 | 5.27 | 4.99 |
| 西北地区(%) | 4.05 | 3.94 | 6.31 | 3.48 | 4.13 |
| 西南地区(%) | 10.18 | 2.10 | 2.88 | 9.68 | 6.69 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.14 | 2.07 | 0.54 | 3.33 | 3.88 |
| 华北地区(%) | 4.48 | 7.89 | 7.85 | 9.30 | 7.55 |
| 华东地区(%) | 62.31 | 70.46 | 75.25 | 64.89 | 67.45 |
| 华南地区(%) | 4.75 | 1.16 | 1.07 | 0.60 | 3.35 |
| 华中地区(%) | 8.94 | 11.57 | 5.76 | 5.05 | 4.21 |
| 西北地区(%) | 5.12 | 4.40 | 7.11 | 4.67 | 5.54 |
| 西南地区(%) | 10.25 | 2.44 | 2.42 | 12.16 | 8.02 |