| 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) | |||||
| 华东(元) | 149,949,495.12 | 314,487,084.99 | 172,504,559.56 | 352,532,370.26 | 184,571,405.80 |
| 华南(元) | 20,545,342.73 | 32,776,375.27 | 16,082,565.44 | 43,507,303.17 | 21,809,004.78 |
| 其他区域(元) | 1,835,078.62 | 5,309,269.60 | 2,599,886.28 | 12,523,557.82 | 7,305,881.19 |
| 营业成本(元) | |||||
| 华东(元) | 131,600,215.95 | 279,825,852.13 | 152,768,777.94 | 314,528,277.96 | 164,075,803.10 |
| 华南(元) | 18,099,040.07 | 28,390,519.94 | 14,796,890.04 | 38,809,916.30 | 19,422,878.23 |
| 其他区域(元) | 1,459,684.73 | 4,341,781.01 | 2,148,157.01 | 10,603,634.67 | 5,943,046.20 |
| 毛利(元) | |||||
| 华东(元) | 18,349,279.17 | 34,661,232.86 | 19,735,781.62 | 38,004,092.30 | 20,495,602.70 |
| 华南(元) | 2,446,302.66 | 4,385,855.33 | 1,285,675.40 | 4,697,386.87 | 2,386,126.55 |
| 其他区域(元) | 375,393.89 | 967,488.59 | 451,729.27 | 1,919,923.15 | 1,362,834.99 |
| 毛利率(%) | |||||
| 华东(%) | 12.24 | 11.02 | 11.44 | 10.78 | 11.10 |
| 华南(%) | 11.91 | 13.38 | 7.99 | 10.80 | 10.94 |
| 其他区域(%) | 20.46 | 18.22 | 17.37 | 15.33 | 18.65 |
| 收入构成(%) | |||||
| 华东(%) | 87.01 | 89.20 | 90.23 | 86.29 | 86.37 |
| 华南(%) | 11.92 | 9.30 | 8.41 | 10.65 | 10.21 |
| 其他区域(%) | 1.06 | 1.51 | 1.36 | 3.07 | 3.42 |
| 毛利构成(%) | |||||
| 华东(%) | 86.67 | 86.62 | 91.91 | 85.17 | 84.54 |
| 华南(%) | 11.55 | 10.96 | 5.99 | 10.53 | 9.84 |
| 其他区域(%) | 1.77 | 2.42 | 2.10 | 4.30 | 5.62 |