| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 11,446,992.31 | 23,084,355.01 | 10,548,321.27 |
| 华北(元) | 38,546,585.19 | 88,474,631.99 | 40,968,112.17 |
| 华东(元) | 75,675,806.01 | 114,840,384.81 | 56,418,757.56 |
| 西北(元) | 4,044,711.71 | 7,980,282.32 | 4,000,685.15 |
| 西南(元) | 7,942,207.11 | 14,870,245.61 | 7,047,591.64 |
| 中南(元) | 56,821,567.23 | 123,129,179.33 | 53,135,627.32 |
| 营业成本(元) | |||
| 东北(元) | 7,073,912.51 | 14,824,449.46 | 6,821,848.54 |
| 华北(元) | 27,312,357.42 | 61,517,951.96 | 27,375,811.41 |
| 华东(元) | 48,242,770.87 | 73,449,657.29 | 34,783,056.36 |
| 西北(元) | 2,665,583.36 | 5,520,435.05 | 2,552,338.52 |
| 西南(元) | 5,160,264.04 | 9,959,054.38 | 4,642,301.12 |
| 中南(元) | 37,074,568.97 | 82,879,166.22 | 35,129,878.44 |
| 毛利(元) | |||
| 东北(元) | 4,373,079.80 | 8,259,905.55 | 3,726,472.73 |
| 华北(元) | 11,234,227.77 | 26,956,680.03 | 13,592,300.76 |
| 华东(元) | 27,433,035.14 | 41,390,727.52 | 21,635,701.20 |
| 西北(元) | 1,379,128.35 | 2,459,847.27 | 1,448,346.63 |
| 西南(元) | 2,781,943.07 | 4,911,191.23 | 2,405,290.52 |
| 中南(元) | 19,746,998.26 | 40,250,013.11 | 18,005,748.88 |
| 毛利率(%) | |||
| 东北(%) | 38.20 | 35.78 | 35.33 |
| 华北(%) | 29.14 | 30.47 | 33.18 |
| 华东(%) | 36.25 | 36.04 | 38.35 |
| 西北(%) | 34.10 | 30.82 | 36.20 |
| 西南(%) | 35.03 | 33.03 | 34.13 |
| 中南(%) | 34.75 | 32.69 | 33.89 |
| 收入构成(%) | |||
| 东北(%) | 5.89 | 6.20 | 6.13 |
| 华北(%) | 19.82 | 23.76 | 23.80 |
| 华东(%) | 38.91 | 30.84 | 32.78 |
| 西北(%) | 2.08 | 2.14 | 2.32 |
| 西南(%) | 4.08 | 3.99 | 4.09 |
| 中南(%) | 29.22 | 33.07 | 30.87 |
| 毛利构成(%) | |||
| 东北(%) | 6.53 | 6.65 | 6.13 |
| 华北(%) | 16.78 | 21.70 | 22.35 |
| 华东(%) | 40.98 | 33.32 | 35.58 |
| 西北(%) | 2.06 | 1.98 | 2.38 |
| 西南(%) | 4.16 | 3.95 | 3.96 |
| 中南(%) | 29.50 | 32.40 | 29.61 |