| 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) | 22,101,950.17 | 36,938,362.42 | 11,710,145.78 | 19,734,032.05 | 5,090,918.58 |
| 华北(元) | 10,077,279.60 | 17,497,799.41 | 8,097,286.28 | 10,463,176.59 | 4,429,975.93 |
| 华东(元) | 14,701,856.24 | 39,419,042.78 | 17,953,799.48 | 46,860,416.10 | 13,435,939.75 |
| 华南(元) | 4,141,426.58 | 8,433,644.95 | 4,520,526.88 | 7,108,512.45 | 3,235,750.32 |
| 华中(元) | 14,140,797.61 | 24,575,790.22 | 12,942,299.87 | 14,391,412.63 | 6,342,438.30 |
| 西北(元) | 20,399,702.76 | 45,401,489.06 | 14,845,748.36 | 17,786,374.68 | 5,321,042.65 |
| 西南(元) | 31,600,954.97 | 72,466,822.49 | 30,139,715.48 | 54,655,012.59 | 26,501,519.35 |
| 营业成本(元) | |||||
| 东北(元) | 3,181,888.49 | 5,555,294.75 | 1,980,779.66 | 3,778,241.66 | 1,046,818.06 |
| 华北(元) | 1,463,354.30 | 2,735,712.92 | 1,369,966.79 | 2,151,916.72 | 877,883.15 |
| 华东(元) | 2,678,854.06 | 8,217,672.52 | 3,135,644.66 | 9,309,618.65 | 2,566,091.54 |
| 华南(元) | 1,862,884.11 | 4,289,799.94 | 2,319,674.64 | 1,733,194.39 | 778,258.21 |
| 华中(元) | 4,287,073.37 | 8,625,184.59 | 4,437,373.44 | 2,635,211.09 | 1,138,328.36 |
| 西北(元) | 3,364,563.68 | 7,623,743.47 | 2,589,005.41 | 3,570,911.38 | 1,119,364.73 |
| 西南(元) | 5,108,994.43 | 12,664,264.76 | 5,458,043.37 | 10,972,424.44 | 5,290,132.84 |
| 毛利(元) | |||||
| 东北(元) | 18,920,061.68 | 31,383,067.67 | 9,729,366.12 | 15,955,790.39 | 4,044,100.52 |
| 华北(元) | 8,613,925.30 | 14,762,086.49 | 6,727,319.49 | 8,311,259.87 | 3,552,092.78 |
| 华东(元) | 12,023,002.18 | 31,201,370.26 | 14,818,154.82 | 37,550,797.45 | 10,869,848.21 |
| 华南(元) | 2,278,542.47 | 4,143,845.01 | 2,200,852.24 | 5,375,318.06 | 2,457,492.11 |
| 华中(元) | 9,853,724.24 | 15,950,605.63 | 8,504,926.43 | 11,756,201.54 | 5,204,109.94 |
| 西北(元) | 17,035,139.08 | 37,777,745.59 | 12,256,742.95 | 14,215,463.30 | 4,201,677.92 |
| 西南(元) | 26,491,960.54 | 59,802,557.73 | 24,681,672.11 | 43,682,588.15 | 21,211,386.51 |
| 毛利率(%) | |||||
| 东北(%) | 85.60 | 84.96 | 83.08 | 80.85 | 79.44 |
| 华北(%) | 85.48 | 84.37 | 83.08 | 79.43 | 80.18 |
| 华东(%) | 81.78 | 79.15 | 82.53 | 80.13 | 80.90 |
| 华南(%) | 55.02 | 49.13 | 48.69 | 75.62 | 75.95 |
| 华中(%) | 69.68 | 64.90 | 65.71 | 81.69 | 82.05 |
| 西北(%) | 83.51 | 83.21 | 82.56 | 79.92 | 78.96 |
| 西南(%) | 83.83 | 82.52 | 81.89 | 79.92 | 80.04 |
| 收入构成(%) | |||||
| 东北(%) | 18.86 | 15.09 | 11.69 | 11.54 | 7.91 |
| 华北(%) | 8.60 | 7.15 | 8.08 | 6.12 | 6.88 |
| 华东(%) | 12.55 | 16.11 | 17.92 | 27.40 | 20.88 |
| 华南(%) | 3.53 | 3.45 | 4.51 | 4.16 | 5.03 |
| 华中(%) | 12.07 | 10.04 | 12.92 | 8.42 | 9.85 |
| 西北(%) | 17.41 | 18.55 | 14.81 | 10.40 | 8.27 |
| 西南(%) | 26.97 | 29.61 | 30.08 | 31.96 | 41.18 |
| 毛利构成(%) | |||||
| 东北(%) | 19.87 | 16.09 | 12.33 | 11.66 | 7.85 |
| 华北(%) | 9.05 | 7.57 | 8.52 | 6.07 | 6.89 |
| 华东(%) | 12.63 | 16.00 | 18.78 | 27.44 | 21.09 |
| 华南(%) | 2.39 | 2.12 | 2.79 | 3.93 | 4.77 |
| 华中(%) | 10.35 | 8.18 | 10.78 | 8.59 | 10.10 |
| 西北(%) | 17.89 | 19.37 | 15.53 | 10.39 | 8.15 |
| 西南(%) | 27.82 | 30.66 | 31.27 | 31.92 | 41.15 |