| 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) | |||||
| 华北(元) | 67,786,109.27 | 169,073,325.26 | 96,456,598.18 | 173,693,914.57 | 89,607,572.55 |
| 华东(元) | 46,265,571.94 | 96,399,356.60 | 53,888,900.23 | 90,907,528.82 | 50,691,428.57 |
| 华南(元) | 23,793,370.10 | 40,734,378.17 | 20,599,739.59 | 48,933,377.17 | 23,805,904.07 |
| 营业成本(元) | |||||
| 华北(元) | 36,149,590.74 | 75,660,133.25 | 35,838,661.66 | 73,594,161.99 | 35,314,777.96 |
| 华东(元) | 17,257,118.98 | 34,382,731.14 | 17,366,865.30 | 32,381,577.16 | 15,989,329.08 |
| 华南(元) | 12,193,719.48 | 26,018,938.44 | 12,341,664.29 | 25,084,511.51 | 12,007,742.43 |
| 毛利(元) | |||||
| 华北(元) | 31,636,518.53 | 93,413,192.01 | 60,617,936.52 | 100,099,752.58 | 54,292,794.59 |
| 华东(元) | 29,008,452.96 | 62,016,625.46 | 36,522,034.93 | 58,525,951.66 | 34,702,099.49 |
| 华南(元) | 11,599,650.62 | 14,715,439.73 | 8,258,075.30 | 23,848,865.66 | 11,798,161.64 |
| 毛利率(%) | |||||
| 华北(%) | 46.67 | 55.25 | 62.84 | 57.63 | 60.59 |
| 华东(%) | 62.70 | 64.33 | 67.77 | 64.38 | 68.46 |
| 华南(%) | 48.75 | 36.13 | 40.09 | 48.74 | 49.56 |
| 收入构成(%) | |||||
| 华北(%) | 49.18 | 55.22 | 56.43 | 55.40 | 54.60 |
| 华东(%) | 33.56 | 31.48 | 31.52 | 28.99 | 30.89 |
| 华南(%) | 17.26 | 13.30 | 12.05 | 15.61 | 14.51 |
| 毛利构成(%) | |||||
| 华北(%) | 43.79 | 54.90 | 57.51 | 54.86 | 53.87 |
| 华东(%) | 40.15 | 36.45 | 34.65 | 32.07 | 34.43 |
| 华南(%) | 16.06 | 8.65 | 7.84 | 13.07 | 11.71 |