| 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) | |||||
| 东北地区(元) | 1,161,915.05 | 2,298,234.06 | 1,324,656.53 | 2,083,699.98 | 904,613.09 |
| 华北地区(元) | 4,889,660.09 | 10,722,260.56 | 5,348,760.13 | 7,605,050.42 | 3,185,683.18 |
| 华东地区(元) | 74,231,830.19 | 144,726,864.78 | 76,914,162.36 | 130,432,283.29 | 63,777,708.11 |
| 华南地区(元) | 3,839,312.47 | 7,892,749.95 | 3,897,518.75 | 6,779,309.44 | 3,524,391.70 |
| 华中地区(元) | 8,993,269.94 | 15,329,507.74 | 8,070,252.99 | 10,273,808.03 | 5,107,461.17 |
| 西北地区(元) | 3,557,452.40 | 9,388,129.70 | 5,856,749.58 | 7,989,985.58 | 4,364,343.67 |
| 西南地区(元) | 7,222,061.46 | 18,408,841.15 | 10,723,850.76 | 16,642,435.09 | 8,031,058.06 |
| 营业成本(元) | |||||
| 东北地区(元) | 298,941.11 | 642,711.84 | 387,050.85 | 583,141.61 | 264,112.88 |
| 华北地区(元) | 1,503,998.74 | 3,826,873.24 | 1,995,349.13 | 2,600,667.42 | 1,194,988.08 |
| 华东地区(元) | 40,885,836.32 | 80,873,096.41 | 36,961,099.96 | 81,428,088.94 | 34,055,288.85 |
| 华南地区(元) | 1,220,944.95 | 3,130,194.06 | 1,580,970.72 | 2,616,942.99 | 1,169,247.44 |
| 华中地区(元) | 5,095,566.01 | 6,298,064.25 | 3,325,679.51 | 2,526,495.95 | 1,198,458.82 |
| 西北地区(元) | 753,211.91 | 2,536,600.17 | 1,440,881.18 | 2,238,023.11 | 959,608.77 |
| 西南地区(元) | 2,012,321.49 | 6,646,306.94 | 3,442,449.47 | 4,713,904.12 | 2,357,810.28 |
| 毛利(元) | |||||
| 东北地区(元) | 862,973.94 | 1,655,522.22 | 937,605.68 | 1,500,558.37 | 640,500.21 |
| 华北地区(元) | 3,385,661.35 | 6,895,387.32 | 3,353,411.00 | 5,004,383.00 | 1,990,695.10 |
| 华东地区(元) | 33,345,993.87 | 63,853,768.37 | 39,953,062.40 | 49,004,194.35 | 29,722,419.26 |
| 华南地区(元) | 2,618,367.52 | 4,762,555.89 | 2,316,548.03 | 4,162,366.45 | 2,355,144.26 |
| 华中地区(元) | 3,897,703.93 | 9,031,443.49 | 4,744,573.48 | 7,747,312.08 | 3,909,002.35 |
| 西北地区(元) | 2,804,240.49 | 6,851,529.53 | 4,415,868.40 | 5,751,962.47 | 3,404,734.90 |
| 西南地区(元) | 5,209,739.97 | 11,762,534.21 | 7,281,401.29 | 11,928,530.97 | 5,673,247.78 |
| 毛利率(%) | |||||
| 东北地区(%) | 74.27 | 72.03 | 70.78 | 72.01 | 70.80 |
| 华北地区(%) | 69.24 | 64.31 | 62.70 | 65.80 | 62.49 |
| 华东地区(%) | 44.92 | 44.12 | 51.95 | 37.57 | 46.60 |
| 华南地区(%) | 68.20 | 60.34 | 59.44 | 61.40 | 66.82 |
| 华中地区(%) | 43.34 | 58.92 | 58.79 | 75.41 | 76.54 |
| 西北地区(%) | 78.83 | 72.98 | 75.40 | 71.99 | 78.01 |
| 西南地区(%) | 72.14 | 63.90 | 67.90 | 71.68 | 70.64 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.12 | 1.10 | 1.18 | 1.15 | 1.02 |
| 华北地区(%) | 4.71 | 5.14 | 4.77 | 4.18 | 3.58 |
| 华东地区(%) | 71.45 | 69.32 | 68.59 | 71.74 | 71.74 |
| 华南地区(%) | 3.70 | 3.78 | 3.48 | 3.73 | 3.96 |
| 华中地区(%) | 8.66 | 7.34 | 7.20 | 5.65 | 5.75 |
| 西北地区(%) | 3.42 | 4.50 | 5.22 | 4.39 | 4.91 |
| 西南地区(%) | 6.95 | 8.82 | 9.56 | 9.15 | 9.03 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.66 | 1.58 | 1.49 | 1.76 | 1.34 |
| 华北地区(%) | 6.50 | 6.58 | 5.32 | 5.88 | 4.17 |
| 华东地区(%) | 63.97 | 60.92 | 63.42 | 57.58 | 62.32 |
| 华南地区(%) | 5.02 | 4.54 | 3.68 | 4.89 | 4.94 |
| 华中地区(%) | 7.48 | 8.62 | 7.53 | 9.10 | 8.20 |
| 西北地区(%) | 5.38 | 6.54 | 7.01 | 6.76 | 7.14 |
| 西南地区(%) | 9.99 | 11.22 | 11.56 | 14.02 | 11.89 |