| 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) | 7,218,783.35 | 17,956,700.85 | 11,397,270.92 | 11,422,556.95 | 5,088,171.56 |
| 华北(元) | 9,623,406.14 | 40,121,771.25 | 32,402,013.90 | 12,995,183.47 | 3,486,112.93 |
| 华东(元) | 34,390,293.43 | 67,223,334.16 | 34,111,867.25 | 27,258,078.74 | 7,893,553.93 |
| 华南(元) | 25,865,729.03 | 42,469,965.84 | 22,408,798.78 | 36,417,763.38 | 21,881,058.81 |
| 华中(元) | 15,303,429.81 | 45,004,422.40 | 22,615,456.18 | 45,259,868.47 | 27,049,330.42 |
| 西北(元) | 48,799,329.75 | 143,621,175.93 | 86,668,390.55 | 151,677,017.28 | 81,345,498.79 |
| 西南(元) | 263,567,776.10 | 597,726,871.55 | 225,705,355.11 | 247,550,881.00 | 145,569,389.46 |
| 营业成本(元) | |||||
| 东北(元) | 5,024,301.89 | 11,786,243.24 | 7,619,130.54 | 7,729,116.27 | 3,374,209.85 |
| 华北(元) | 6,351,055.64 | 25,352,141.65 | 20,368,807.62 | 8,983,764.70 | 2,518,797.16 |
| 华东(元) | 22,240,040.85 | 45,783,709.84 | 23,801,100.57 | 18,253,771.15 | 5,498,120.20 |
| 华南(元) | 17,159,302.43 | 28,537,786.14 | 15,209,069.60 | 24,591,371.80 | 14,346,370.76 |
| 华中(元) | 8,260,151.98 | 27,175,565.59 | 15,092,034.89 | 25,935,770.93 | 14,868,020.78 |
| 西北(元) | 31,581,522.39 | 89,663,323.42 | 54,414,862.98 | 97,292,038.66 | 53,749,426.21 |
| 西南(元) | 163,496,112.22 | 374,334,816.18 | 148,396,414.39 | 161,724,364.86 | 94,977,280.23 |
| 毛利(元) | |||||
| 东北(元) | 2,194,481.46 | 6,170,457.61 | 3,778,140.38 | 3,693,440.68 | 1,713,961.71 |
| 华北(元) | 3,272,350.50 | 14,769,629.60 | 12,033,206.28 | 4,011,418.77 | 967,315.77 |
| 华东(元) | 12,150,252.58 | 21,439,624.32 | 10,310,766.68 | 9,004,307.59 | 2,395,433.73 |
| 华南(元) | 8,706,426.60 | 13,932,179.70 | 7,199,729.18 | 11,826,391.58 | 7,534,688.05 |
| 华中(元) | 7,043,277.83 | 17,828,856.81 | 7,523,421.29 | 19,324,097.54 | 12,181,309.64 |
| 西北(元) | 17,217,807.36 | 53,957,852.51 | 32,253,527.57 | 54,384,978.62 | 27,596,072.58 |
| 西南(元) | 100,071,663.88 | 223,392,055.37 | 77,308,940.72 | 85,826,516.14 | 50,592,109.23 |
| 毛利率(%) | |||||
| 东北(%) | 30.40 | 34.36 | 33.15 | 32.33 | 33.69 |
| 华北(%) | 34.00 | 36.81 | 37.14 | 30.87 | 27.75 |
| 华东(%) | 35.33 | 31.89 | 30.23 | 33.03 | 30.35 |
| 华南(%) | 33.66 | 32.80 | 32.13 | 32.47 | 34.43 |
| 华中(%) | 46.02 | 39.62 | 33.27 | 42.70 | 45.03 |
| 西北(%) | 35.28 | 37.57 | 37.21 | 35.86 | 33.92 |
| 西南(%) | 37.97 | 37.37 | 34.25 | 34.67 | 34.75 |
| 收入构成(%) | |||||
| 东北(%) | 1.78 | 1.88 | 2.62 | 2.14 | 1.74 |
| 华北(%) | 2.38 | 4.21 | 7.44 | 2.44 | 1.19 |
| 华东(%) | 8.50 | 7.05 | 7.84 | 5.12 | 2.70 |
| 华南(%) | 6.39 | 4.45 | 5.15 | 6.84 | 7.49 |
| 华中(%) | 3.78 | 4.72 | 5.20 | 8.50 | 9.25 |
| 西北(%) | 12.06 | 15.05 | 19.91 | 28.48 | 27.83 |
| 西南(%) | 65.12 | 62.65 | 51.85 | 46.48 | 49.80 |
| 毛利构成(%) | |||||
| 东北(%) | 1.46 | 1.76 | 2.51 | 1.96 | 1.66 |
| 华北(%) | 2.17 | 4.20 | 8.00 | 2.13 | 0.94 |
| 华东(%) | 8.06 | 6.10 | 6.86 | 4.79 | 2.33 |
| 华南(%) | 5.78 | 3.96 | 4.79 | 6.29 | 7.32 |
| 华中(%) | 4.68 | 5.07 | 5.00 | 10.27 | 11.83 |
| 西北(%) | 11.43 | 15.35 | 21.44 | 28.92 | 26.80 |
| 西南(%) | 66.42 | 63.56 | 51.40 | 45.64 | 49.13 |