| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 3,424,464.21 | 12,031,537.78 | 5,754,369.39 |
| 华北(元) | 16,926,270.08 | 50,521,521.83 | 20,657,143.94 |
| 华东(元) | 16,146,843.06 | 40,156,448.25 | 18,125,013.10 |
| 华南(元) | 3,719,232.79 | 5,928,691.99 | 2,400,769.18 |
| 华中(元) | 8,693,479.21 | 26,469,923.19 | 12,250,737.22 |
| 西北(元) | 3,835,307.28 | 11,732,652.21 | 4,661,736.15 |
| 西南(元) | 3,955,856.06 | 10,459,327.75 | 5,034,756.32 |
| 营业成本(元) | |||
| 东北(元) | 2,392,320.43 | 9,164,344.76 | 4,498,277.67 |
| 华北(元) | 11,972,602.52 | 35,618,539.82 | 14,766,164.65 |
| 华东(元) | 12,465,277.19 | 28,103,911.44 | 12,474,768.90 |
| 华南(元) | 2,619,216.97 | 3,826,407.76 | 1,527,173.56 |
| 华中(元) | 8,199,872.14 | 23,273,077.07 | 10,748,415.16 |
| 西北(元) | 2,845,809.09 | 8,808,217.96 | 3,521,315.21 |
| 西南(元) | 2,865,983.62 | 7,360,793.57 | 3,554,033.97 |
| 毛利(元) | |||
| 东北(元) | 1,032,143.78 | 2,867,193.02 | 1,256,091.72 |
| 华北(元) | 4,953,667.56 | 14,902,982.01 | 5,890,979.29 |
| 华东(元) | 3,681,565.87 | 12,052,536.81 | 5,650,244.20 |
| 华南(元) | 1,100,015.82 | 2,102,284.23 | 873,595.62 |
| 华中(元) | 493,607.07 | 3,196,846.12 | 1,502,322.06 |
| 西北(元) | 989,498.19 | 2,924,434.25 | 1,140,420.94 |
| 西南(元) | 1,089,872.44 | 3,098,534.18 | 1,480,722.35 |
| 毛利率(%) | |||
| 东北(%) | 30.14 | 23.83 | 21.83 |
| 华北(%) | 29.27 | 29.50 | 28.52 |
| 华东(%) | 22.80 | 30.01 | 31.17 |
| 华南(%) | 29.58 | 35.46 | 36.39 |
| 华中(%) | 5.68 | 12.08 | 12.26 |
| 西北(%) | 25.80 | 24.93 | 24.46 |
| 西南(%) | 27.55 | 29.62 | 29.41 |
| 收入构成(%) | |||
| 东北(%) | 6.04 | 7.65 | 8.35 |
| 华北(%) | 29.85 | 32.12 | 29.99 |
| 华东(%) | 28.48 | 25.53 | 26.31 |
| 华南(%) | 6.56 | 3.77 | 3.49 |
| 华中(%) | 15.33 | 16.83 | 17.78 |
| 西北(%) | 6.76 | 7.46 | 6.77 |
| 西南(%) | 6.98 | 6.65 | 7.31 |
| 毛利构成(%) | |||
| 东北(%) | 7.74 | 6.97 | 7.06 |
| 华北(%) | 37.13 | 36.22 | 33.11 |
| 华东(%) | 27.60 | 29.29 | 31.75 |
| 华南(%) | 8.25 | 5.11 | 4.91 |
| 华中(%) | 3.70 | 7.77 | 8.44 |
| 西北(%) | 7.42 | 7.11 | 6.41 |
| 西南(%) | 8.17 | 7.53 | 8.32 |