| 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) | |||||
| 华东(元) | 125,619,695.64 | 333,657,795.05 | 106,641,108.33 | 275,848,827.82 | 110,975,929.08 |
| 华南(元) | 16,637,291.82 | 43,999,803.05 | 6,583,403.05 | 11,648,674.63 | 4,797,482.70 |
| 华中(元) | 4,144,510.36 | 17,369,333.30 | 12,623,461.00 | 18,204,143.92 | 8,162,441.07 |
| 西北(元) | 15,852,847.62 | 4,122,977.20 | 3,953,962.64 | 19,350,817.45 | 4,850,856.22 |
| 其他(元) | 10,937,108.77 | 22,184,121.95 | 13,567,909.69 | 16,648,272.74 | 2,861,010.87 |
| 营业成本(元) | |||||
| 华东(元) | 103,390,272.46 | 273,467,386.45 | 82,767,789.93 | 214,895,721.54 | 77,293,231.29 |
| 华南(元) | 11,477,809.80 | 26,906,862.54 | 3,775,214.65 | 7,472,455.23 | 3,437,546.44 |
| 华中(元) | 2,952,835.94 | 12,984,580.38 | 9,252,884.67 | 14,698,693.06 | 6,596,834.69 |
| 西北(元) | 10,732,785.74 | 3,176,238.15 | 3,075,546.66 | 11,596,244.22 | 2,814,137.88 |
| 其他(元) | 8,109,521.97 | 17,840,898.91 | 10,836,215.02 | 15,273,933.46 | 2,535,894.79 |
| 毛利(元) | |||||
| 华东(元) | 22,229,423.18 | 60,190,408.60 | 23,873,318.40 | 60,953,106.28 | 33,682,697.79 |
| 华南(元) | 5,159,482.02 | 17,092,940.51 | 2,808,188.40 | 4,176,219.40 | 1,359,936.26 |
| 华中(元) | 1,191,674.42 | 4,384,752.92 | 3,370,576.33 | 3,505,450.86 | 1,565,606.38 |
| 西北(元) | 5,120,061.88 | 946,739.05 | 878,415.98 | 7,754,573.23 | 2,036,718.34 |
| 其他(元) | 2,827,586.80 | 4,343,223.04 | 2,731,694.67 | 1,374,339.28 | 325,116.08 |
| 毛利率(%) | |||||
| 华东(%) | 17.70 | 18.04 | 22.39 | 22.10 | 30.35 |
| 华南(%) | 31.01 | 38.85 | 42.66 | 35.85 | 28.35 |
| 华中(%) | 28.75 | 25.24 | 26.70 | 19.26 | 19.18 |
| 西北(%) | 32.30 | 22.96 | 22.22 | 40.07 | 41.99 |
| 其他(%) | 25.85 | 19.58 | 20.13 | 8.26 | 11.36 |
| 收入构成(%) | |||||
| 华东(%) | 72.53 | 79.19 | 74.38 | 80.73 | 84.30 |
| 华南(%) | 9.61 | 10.44 | 4.59 | 3.41 | 3.64 |
| 华中(%) | 2.39 | 4.12 | 8.80 | 5.33 | 6.20 |
| 西北(%) | 9.15 | 0.98 | 2.76 | 5.66 | 3.68 |
| 其他(%) | 6.32 | 5.27 | 9.46 | 4.87 | 2.17 |
| 毛利构成(%) | |||||
| 华东(%) | 60.86 | 69.22 | 70.92 | 78.38 | 86.43 |
| 华南(%) | 14.12 | 19.66 | 8.34 | 5.37 | 3.49 |
| 华中(%) | 3.26 | 5.04 | 10.01 | 4.51 | 4.02 |
| 西北(%) | 14.02 | 1.09 | 2.61 | 9.97 | 5.23 |
| 其他(%) | 7.74 | 4.99 | 8.12 | 1.77 | 0.83 |