| 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) | |||||
| 东北区(元) | 1,112,134.08 | 4,426,929.38 | 1,890,649.19 | - | 2,137,107.57 |
| 华北区(元) | 3,052,561.73 | 5,106,847.83 | 1,807,271.32 | - | 1,713,174.59 |
| 华东区(元) | 15,217,250.16 | 36,666,331.58 | 12,381,627.68 | - | 23,960,272.02 |
| 华南区(元) | 800,690.31 | 5,822,118.93 | 2,640,842.71 | - | 2,491,020.97 |
| 华中区-河南(元) | 11,592,582.11 | 91,957,619.76 | 21,418,531.96 | - | 8,329,357.32 |
| 西北区(元) | 538,660.11 | 2,478,284.73 | 1,026,089.98 | - | 2,481,205.57 |
| 西南区(元) | 431,389.35 | 1,216,619.35 | 634,893.25 | - | 1,146,580.13 |
| 华中区-其他(元) | 970,381.07 | 1,013,882.33 | 3,983,118.33 | - | 529,916.63 |
| 东北(元) | - | - | - | 9,262,392.87 | - |
| 华北(元) | - | - | - | 4,110,097.30 | - |
| 华东(元) | - | - | - | 50,362,206.72 | - |
| 华南(元) | - | - | - | 8,529,702.34 | - |
| 华中(元) | - | - | - | 44,353,528.35 | - |
| 西北(元) | - | - | - | 3,458,620.36 | - |
| 西南(元) | - | - | - | 1,623,556.76 | - |
| 营业成本(元) | |||||
| 东北区(元) | 743,618.42 | 2,563,288.10 | 908,298.03 | - | 1,113,907.19 |
| 华北区(元) | 1,659,398.72 | 1,788,878.00 | 352,887.46 | - | 696,601.26 |
| 华东区(元) | 7,456,393.15 | 19,936,785.78 | 6,534,062.83 | - | 15,598,191.56 |
| 华南区(元) | 433,965.22 | 2,202,931.46 | 365,482.00 | - | 1,161,101.79 |
| 华中区-河南(元) | 6,278,269.87 | 64,727,752.07 | 15,064,172.20 | - | 4,817,614.10 |
| 西北区(元) | 367,993.32 | 1,429,020.95 | 614,643.23 | - | 1,297,732.16 |
| 西南区(元) | 208,545.97 | 474,429.67 | 145,904.27 | - | 282,441.00 |
| 华中区-其他(元) | 397,731.65 | 571,191.40 | 2,475,387.75 | - | 71,678.78 |
| 东北(元) | - | - | - | 4,871,278.22 | - |
| 华北(元) | - | - | - | 1,147,816.47 | - |
| 华东(元) | - | - | - | 29,010,083.42 | - |
| 华南(元) | - | - | - | 5,867,458.54 | - |
| 华中(元) | - | - | - | 28,234,198.50 | - |
| 西北(元) | - | - | - | 2,296,030.94 | - |
| 西南(元) | - | - | - | 434,617.61 | - |
| 毛利(元) | |||||
| 东北区(元) | 368,515.66 | 1,863,641.28 | 982,351.16 | - | 1,023,200.38 |
| 华北区(元) | 1,393,163.01 | 3,317,969.83 | 1,454,383.86 | - | 1,016,573.33 |
| 华东区(元) | 7,760,857.01 | 16,729,545.80 | 5,847,564.85 | - | 8,362,080.46 |
| 华南区(元) | 366,725.09 | 3,619,187.47 | 2,275,360.71 | - | 1,329,919.18 |
| 华中区-河南(元) | 5,314,312.24 | 27,229,867.69 | 6,354,359.76 | - | 3,511,743.22 |
| 西北区(元) | 170,666.79 | 1,049,263.78 | 411,446.75 | - | 1,183,473.41 |
| 西南区(元) | 222,843.38 | 742,189.68 | 488,988.98 | - | 864,139.13 |
| 华中区-其他(元) | 572,649.42 | 442,690.93 | 1,507,730.58 | - | 458,237.85 |
| 东北(元) | - | - | - | 4,391,114.65 | - |
| 华北(元) | - | - | - | 2,962,280.83 | - |
| 华东(元) | - | - | - | 21,352,123.30 | - |
| 华南(元) | - | - | - | 2,662,243.80 | - |
| 华中(元) | - | - | - | 16,119,329.85 | - |
| 西北(元) | - | - | - | 1,162,589.42 | - |
| 西南(元) | - | - | - | 1,188,939.15 | - |
| 毛利率(%) | |||||
| 东北区(%) | 33.14 | 42.10 | 51.96 | - | 47.88 |
| 华北区(%) | 45.64 | 64.97 | 80.47 | - | 59.34 |
| 华东区(%) | 51.00 | 45.63 | 47.23 | - | 34.90 |
| 华南区(%) | 45.80 | 62.16 | 86.16 | - | 53.39 |
| 华中区-河南(%) | 45.84 | 29.61 | 29.67 | - | 42.16 |
| 西北区(%) | 31.68 | 42.34 | 40.10 | - | 47.70 |
| 西南区(%) | 51.66 | 61.00 | 77.02 | - | 75.37 |
| 华中区-其他(%) | 59.01 | 43.66 | 37.85 | - | 86.47 |
| 东北(%) | - | - | - | 47.41 | - |
| 华北(%) | - | - | - | 72.07 | - |
| 华东(%) | - | - | - | 42.40 | - |
| 华南(%) | - | - | - | 31.21 | - |
| 华中(%) | - | - | - | 36.34 | - |
| 西北(%) | - | - | - | 33.61 | - |
| 西南(%) | - | - | - | 73.23 | - |
| 收入构成(%) | |||||
| 东北区(%) | 3.30 | 2.98 | 4.13 | - | 4.99 |
| 华北区(%) | 9.05 | 3.43 | 3.95 | - | 4.00 |
| 华东区(%) | 45.13 | 24.66 | 27.04 | - | 56.00 |
| 华南区(%) | 2.37 | 3.92 | 5.77 | - | 5.82 |
| 华中区-河南(%) | 34.38 | 61.85 | 46.78 | - | 19.47 |
| 西北区(%) | 1.60 | 1.67 | 2.24 | - | 5.80 |
| 西南区(%) | 1.28 | 0.82 | 1.39 | - | 2.68 |
| 华中区-其他(%) | 2.88 | 0.68 | 8.70 | - | 1.24 |
| 东北(%) | - | - | - | 7.61 | - |
| 华北(%) | - | - | - | 3.38 | - |
| 华东(%) | - | - | - | 41.38 | - |
| 华南(%) | - | - | - | 7.01 | - |
| 华中(%) | - | - | - | 36.44 | - |
| 西北(%) | - | - | - | 2.84 | - |
| 西南(%) | - | - | - | 1.33 | - |
| 毛利构成(%) | |||||
| 东北区(%) | 2.28 | 3.39 | 5.08 | - | 5.76 |
| 华北区(%) | 8.62 | 6.03 | 7.53 | - | 5.73 |
| 华东区(%) | 48.00 | 30.42 | 30.26 | - | 47.11 |
| 华南区(%) | 2.27 | 6.58 | 11.78 | - | 7.49 |
| 华中区-河南(%) | 32.87 | 49.51 | 32.89 | - | 19.79 |
| 西北区(%) | 1.06 | 1.91 | 2.13 | - | 6.67 |
| 西南区(%) | 1.38 | 1.35 | 2.53 | - | 4.87 |
| 华中区-其他(%) | 3.54 | 0.80 | 7.80 | - | 2.58 |
| 东北(%) | - | - | - | 8.81 | - |
| 华北(%) | - | - | - | 5.94 | - |
| 华东(%) | - | - | - | 42.84 | - |
| 华南(%) | - | - | - | 5.34 | - |
| 华中(%) | - | - | - | 32.34 | - |
| 西北(%) | - | - | - | 2.33 | - |
| 西南(%) | - | - | - | 2.39 | - |