| 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(元) | 11,446,992.31 | 23,084,355.01 | 10,548,321.27 | 18,914,523.91 | 9,314,299.07 |
| 华北(元) | 38,546,585.19 | 88,474,631.99 | 40,968,112.17 | 71,959,502.77 | 44,261,821.79 |
| 华东(元) | 75,675,806.01 | 114,840,384.81 | 56,418,757.56 | 116,059,552.05 | 61,177,164.79 |
| 西北(元) | 4,044,711.71 | 7,980,282.32 | 4,000,685.15 | 5,934,745.04 | 3,700,543.05 |
| 西南(元) | 7,942,207.11 | 14,870,245.61 | 7,047,591.64 | 14,826,288.41 | 7,137,363.57 |
| 中南(元) | 56,821,567.23 | 123,129,179.33 | 53,135,627.32 | 100,969,117.81 | 52,795,766.07 |
| 营业成本(元) | |||||
| 东北(元) | 7,073,912.51 | 14,824,449.46 | 6,821,848.54 | 12,177,898.34 | 6,140,118.37 |
| 华北(元) | 27,312,357.42 | 61,517,951.96 | 27,375,811.41 | 46,223,078.88 | 28,402,957.97 |
| 华东(元) | 48,242,770.87 | 73,449,657.29 | 34,783,056.36 | 75,168,645.53 | 40,907,691.66 |
| 西北(元) | 2,665,583.36 | 5,520,435.05 | 2,552,338.52 | 4,030,941.51 | 2,601,724.07 |
| 西南(元) | 5,160,264.04 | 9,959,054.38 | 4,642,301.12 | 10,251,813.35 | 5,070,536.01 |
| 中南(元) | 37,074,568.97 | 82,879,166.22 | 35,129,878.44 | 67,520,593.66 | 35,456,899.53 |
| 毛利(元) | |||||
| 东北(元) | 4,373,079.80 | 8,259,905.55 | 3,726,472.73 | 6,736,625.57 | 3,174,180.70 |
| 华北(元) | 11,234,227.77 | 26,956,680.03 | 13,592,300.76 | 25,736,423.89 | 15,858,863.82 |
| 华东(元) | 27,433,035.14 | 41,390,727.52 | 21,635,701.20 | 40,890,906.52 | 20,269,473.13 |
| 西北(元) | 1,379,128.35 | 2,459,847.27 | 1,448,346.63 | 1,903,803.53 | 1,098,818.98 |
| 西南(元) | 2,781,943.07 | 4,911,191.23 | 2,405,290.52 | 4,574,475.06 | 2,066,827.56 |
| 中南(元) | 19,746,998.26 | 40,250,013.11 | 18,005,748.88 | 33,448,524.15 | 17,338,866.54 |
| 毛利率(%) | |||||
| 东北(%) | 38.20 | 35.78 | 35.33 | 35.62 | 34.08 |
| 华北(%) | 29.14 | 30.47 | 33.18 | 35.77 | 35.83 |
| 华东(%) | 36.25 | 36.04 | 38.35 | 35.23 | 33.13 |
| 西北(%) | 34.10 | 30.82 | 36.20 | 32.08 | 29.69 |
| 西南(%) | 35.03 | 33.03 | 34.13 | 30.85 | 28.96 |
| 中南(%) | 34.75 | 32.69 | 33.89 | 33.13 | 32.84 |
| 收入构成(%) | |||||
| 东北(%) | 5.89 | 6.20 | 6.13 | 5.75 | 5.22 |
| 华北(%) | 19.82 | 23.76 | 23.80 | 21.89 | 24.81 |
| 华东(%) | 38.91 | 30.84 | 32.78 | 35.31 | 34.29 |
| 西北(%) | 2.08 | 2.14 | 2.32 | 1.81 | 2.07 |
| 西南(%) | 4.08 | 3.99 | 4.09 | 4.51 | 4.00 |
| 中南(%) | 29.22 | 33.07 | 30.87 | 30.72 | 29.60 |
| 毛利构成(%) | |||||
| 东北(%) | 6.53 | 6.65 | 6.13 | 5.95 | 5.31 |
| 华北(%) | 16.78 | 21.70 | 22.35 | 22.72 | 26.52 |
| 华东(%) | 40.98 | 33.32 | 35.58 | 36.09 | 33.89 |
| 西北(%) | 2.06 | 1.98 | 2.38 | 1.68 | 1.84 |
| 西南(%) | 4.16 | 3.95 | 3.96 | 4.04 | 3.46 |
| 中南(%) | 29.50 | 32.40 | 29.61 | 29.52 | 28.99 |