| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 9,759,918.35 | 24,842,637.79 | 13,084,975.40 |
| 华北(元) | 22,550,704.66 | 66,386,789.18 | 31,559,655.16 |
| 华东(元) | 40,892,041.19 | 130,382,744.84 | 65,187,223.20 |
| 华南(元) | 14,253,872.46 | 46,203,865.87 | 22,782,446.78 |
| 华中(元) | 15,277,783.95 | 43,257,550.89 | 21,568,969.04 |
| 西北(元) | 8,646,860.49 | 26,355,766.46 | 13,129,297.15 |
| 西南(元) | 13,948,444.68 | 40,808,098.22 | 20,460,162.88 |
| 营业成本(元) | |||
| 东北(元) | 518,472.51 | 980,561.77 | 453,674.62 |
| 华北(元) | 1,208,270.02 | 2,629,514.87 | 1,091,364.55 |
| 华东(元) | 2,212,816.96 | 5,361,188.95 | 2,341,119.69 |
| 华南(元) | 779,052.53 | 1,960,171.06 | 873,960.66 |
| 华中(元) | 815,810.66 | 1,788,896.46 | 791,303.03 |
| 西北(元) | 470,795.40 | 1,071,546.15 | 470,128.58 |
| 西南(元) | 762,264.71 | 1,698,584.58 | 750,440.10 |
| 毛利(元) | |||
| 东北(元) | 9,241,445.84 | 23,862,076.02 | 12,631,300.78 |
| 华北(元) | 21,342,434.64 | 63,757,274.31 | 30,468,290.61 |
| 华东(元) | 38,679,224.23 | 125,021,555.89 | 62,846,103.51 |
| 华南(元) | 13,474,819.93 | 44,243,694.81 | 21,908,486.12 |
| 华中(元) | 14,461,973.29 | 41,468,654.43 | 20,777,666.01 |
| 西北(元) | 8,176,065.09 | 25,284,220.31 | 12,659,168.57 |
| 西南(元) | 13,186,179.97 | 39,109,513.64 | 19,709,722.78 |
| 毛利率(%) | |||
| 东北(%) | 94.69 | 96.05 | 96.53 |
| 华北(%) | 94.64 | 96.04 | 96.54 |
| 华东(%) | 94.59 | 95.89 | 96.41 |
| 华南(%) | 94.53 | 95.76 | 96.16 |
| 华中(%) | 94.66 | 95.86 | 96.33 |
| 西北(%) | 94.56 | 95.93 | 96.42 |
| 西南(%) | 94.54 | 95.84 | 96.33 |
| 收入构成(%) | |||
| 东北(%) | 7.79 | 6.57 | 6.97 |
| 华北(%) | 17.99 | 17.55 | 16.81 |
| 华东(%) | 32.63 | 34.47 | 34.72 |
| 华南(%) | 11.37 | 12.22 | 12.13 |
| 华中(%) | 12.19 | 11.44 | 11.49 |
| 西北(%) | 6.90 | 6.97 | 6.99 |
| 西南(%) | 11.13 | 10.79 | 10.90 |
| 毛利构成(%) | |||
| 东北(%) | 7.79 | 6.58 | 6.98 |
| 华北(%) | 18.00 | 17.58 | 16.83 |
| 华东(%) | 32.62 | 34.47 | 34.72 |
| 华南(%) | 11.37 | 12.20 | 12.10 |
| 华中(%) | 12.20 | 11.43 | 11.48 |
| 西北(%) | 6.90 | 6.97 | 6.99 |
| 西南(%) | 11.12 | 10.78 | 10.89 |