| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 853,247.41 | 914,488.72 | 1,257,883.83 | 330,921.18 |
| 华北(元) | 36,855,852.60 | 16,222,930.78 | 38,083,835.57 | 17,325,196.92 |
| 华东(元) | 81,206,136.80 | 34,604,736.43 | 82,411,577.42 | 37,135,821.27 |
| 华南(元) | 86,062,005.17 | 34,867,899.29 | 70,493,464.88 | 27,923,138.13 |
| 华中(元) | 46,730,473.65 | 19,517,396.55 | 43,314,134.19 | 18,754,614.09 |
| 西北(元) | 124,525.70 | 93,002.65 | 357,211.51 | 115,887.99 |
| 西南(元) | 1,859,406.58 | 540,031.33 | 1,483,133.21 | 608,092.58 |
| 营业成本(元) | ||||
| 东北(元) | 686,602.18 | 714,185.07 | 1,071,182.10 | 269,172.10 |
| 华北(元) | 24,208,301.74 | 10,753,822.65 | 27,385,725.64 | 12,200,510.92 |
| 华东(元) | 54,026,733.24 | 23,286,264.56 | 61,838,058.49 | 26,913,712.19 |
| 华南(元) | 57,745,592.40 | 23,208,463.46 | 44,979,402.98 | 19,921,543.55 |
| 华中(元) | 31,240,579.94 | 13,305,473.81 | 33,585,956.86 | 14,556,854.86 |
| 西北(元) | 83,682.66 | 62,856.71 | 252,073.18 | 75,259.44 |
| 西南(元) | 1,083,749.72 | 339,561.07 | 1,069,185.96 | 436,182.68 |
| 毛利(元) | ||||
| 东北(元) | 166,645.23 | 200,303.65 | 186,701.73 | 61,749.08 |
| 华北(元) | 12,647,550.86 | 5,469,108.13 | 10,698,109.93 | 5,124,686.00 |
| 华东(元) | 27,179,403.56 | 11,318,471.87 | 20,573,518.93 | 10,222,109.08 |
| 华南(元) | 28,316,412.77 | 11,659,435.83 | 25,514,061.90 | 8,001,594.58 |
| 华中(元) | 15,489,893.71 | 6,211,922.74 | 9,728,177.33 | 4,197,759.23 |
| 西北(元) | 40,843.04 | 30,145.94 | 105,138.33 | 40,628.55 |
| 西南(元) | 775,656.86 | 200,470.26 | 413,947.25 | 171,909.90 |
| 毛利率(%) | ||||
| 东北(%) | 19.53 | 21.90 | 14.84 | 18.66 |
| 华北(%) | 34.32 | 33.71 | 28.09 | 29.58 |
| 华东(%) | 33.47 | 32.71 | 24.96 | 27.53 |
| 华南(%) | 32.90 | 33.44 | 36.19 | 28.66 |
| 华中(%) | 33.15 | 31.83 | 22.46 | 22.38 |
| 西北(%) | 32.80 | 32.41 | 29.43 | 35.06 |
| 西南(%) | 41.72 | 37.12 | 27.91 | 28.27 |
| 收入构成(%) | ||||
| 东北(%) | 0.34 | 0.86 | 0.53 | 0.32 |
| 华北(%) | 14.53 | 15.20 | 16.04 | 16.95 |
| 华东(%) | 32.01 | 32.41 | 34.71 | 36.34 |
| 华南(%) | 33.92 | 32.66 | 29.69 | 27.32 |
| 华中(%) | 18.42 | 18.28 | 18.25 | 18.35 |
| 西北(%) | 0.05 | 0.09 | 0.15 | 0.11 |
| 西南(%) | 0.73 | 0.51 | 0.62 | 0.60 |
| 毛利构成(%) | ||||
| 东北(%) | 0.20 | 0.57 | 0.28 | 0.22 |
| 华北(%) | 14.95 | 15.59 | 15.92 | 18.42 |
| 华东(%) | 32.12 | 32.26 | 30.61 | 36.74 |
| 华南(%) | 33.46 | 33.23 | 37.96 | 28.76 |
| 华中(%) | 18.31 | 17.70 | 14.47 | 15.09 |
| 西北(%) | 0.05 | 0.09 | 0.16 | 0.15 |
| 西南(%) | 0.92 | 0.57 | 0.62 | 0.62 |