| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 14,226,163.59 | 25,615,859.52 | 12,095,879.49 |
| 华北(元) | 36,683,950.66 | 63,596,409.56 | 30,507,732.72 |
| 华东(元) | 49,143,584.06 | 108,657,547.65 | 50,734,156.22 |
| 华南(元) | 15,622,122.98 | 34,772,011.11 | 12,608,514.78 |
| 华中(元) | 17,350,805.63 | 43,231,985.24 | 16,209,210.26 |
| 境外(元) | - | 462,497.23 | 170,316.00 |
| 西北(元) | 26,763,463.56 | 69,460,879.23 | 21,354,343.74 |
| 西南(元) | 51,193,138.10 | 76,220,740.90 | 38,162,682.74 |
| 营业成本(元) | |||
| 东北(元) | 6,152,796.75 | 13,962,261.96 | 6,715,886.11 |
| 华北(元) | 19,327,258.91 | 39,372,841.04 | 17,877,709.46 |
| 华东(元) | 30,288,134.53 | 62,512,027.03 | 28,767,231.67 |
| 华南(元) | 9,364,087.25 | 21,351,521.25 | 7,730,773.10 |
| 华中(元) | 9,854,291.89 | 26,052,003.88 | 9,409,155.30 |
| 境外(元) | - | 190,800.00 | 62,575.87 |
| 西北(元) | 17,565,786.46 | 46,503,767.35 | 11,670,779.95 |
| 西南(元) | 30,401,778.20 | 44,812,844.50 | 21,222,584.86 |
| 毛利(元) | |||
| 东北(元) | 8,073,366.84 | 11,653,597.56 | 5,379,993.38 |
| 华北(元) | 17,356,691.75 | 24,223,568.52 | 12,630,023.26 |
| 华东(元) | 18,855,449.53 | 46,145,520.62 | 21,966,924.55 |
| 华南(元) | 6,258,035.73 | 13,420,489.86 | 4,877,741.68 |
| 华中(元) | 7,496,513.74 | 17,179,981.36 | 6,800,054.96 |
| 境外(元) | - | 271,697.23 | 107,740.13 |
| 西北(元) | 9,197,677.10 | 22,957,111.88 | 9,683,563.79 |
| 西南(元) | 20,791,359.90 | 31,407,896.40 | 16,940,097.88 |
| 毛利率(%) | |||
| 东北(%) | 56.75 | 45.49 | 44.48 |
| 华北(%) | 47.31 | 38.09 | 41.40 |
| 华东(%) | 38.37 | 42.47 | 43.30 |
| 华南(%) | 40.06 | 38.60 | 38.69 |
| 华中(%) | 43.21 | 39.74 | 41.95 |
| 境外(%) | - | 58.75 | 63.26 |
| 西北(%) | 34.37 | 33.05 | 45.35 |
| 西南(%) | 40.61 | 41.21 | 44.39 |
| 收入构成(%) | |||
| 东北(%) | 6.74 | 6.07 | 6.65 |
| 华北(%) | 17.39 | 15.07 | 16.78 |
| 华东(%) | 23.29 | 25.75 | 27.90 |
| 华南(%) | 7.40 | 8.24 | 6.93 |
| 华中(%) | 8.22 | 10.24 | 8.91 |
| 境外(%) | - | 0.11 | 0.09 |
| 西北(%) | 12.69 | 16.46 | 11.74 |
| 西南(%) | 24.26 | 18.06 | 20.99 |
| 毛利构成(%) | |||
| 东北(%) | 9.17 | 6.97 | 6.86 |
| 华北(%) | 19.72 | 14.48 | 16.11 |
| 华东(%) | 21.42 | 27.59 | 28.02 |
| 华南(%) | 7.11 | 8.02 | 6.22 |
| 华中(%) | 8.52 | 10.27 | 8.68 |
| 境外(%) | - | 0.16 | 0.14 |
| 西北(%) | 10.45 | 13.73 | 12.35 |
| 西南(%) | 23.62 | 18.78 | 21.61 |