| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成都区(元) | 95,872,650.43 | 205,499,009.50 | 99,207,151.95 |
| 东北区(元) | 74,387,672.67 | 83,523,893.20 | 42,757,648.26 |
| 华北区(元) | 217,333,335.99 | 448,999,298.38 | 207,446,398.47 |
| 华南区(元) | 148,852,175.10 | 300,326,071.38 | 129,071,610.42 |
| 华中区(元) | 315,719,021.11 | 513,960,822.60 | 254,880,762.40 |
| 京津区(元) | - | - | 259,279.82 |
| 绵阳区(元) | 251,198,265.57 | 399,406,713.68 | 212,492,261.83 |
| 西北区(元) | 70,931,451.14 | 145,779,631.22 | 68,355,126.78 |
| 西南区(元) | 20,061,557.46 | 33,850,661.37 | 11,950,922.02 |
| 营业成本(元) | |||
| 成都区(元) | 85,237,220.46 | 185,058,982.03 | 87,319,706.50 |
| 东北区(元) | 71,335,288.28 | 79,465,422.08 | 40,889,434.42 |
| 华北区(元) | 209,024,327.59 | 434,951,119.35 | 200,070,926.09 |
| 华南区(元) | 141,667,442.00 | 287,411,709.75 | 123,029,887.06 |
| 华中区(元) | 302,284,609.82 | 488,094,029.05 | 240,732,741.21 |
| 京津区(元) | - | - | 248,351.65 |
| 绵阳区(元) | 231,490,004.23 | 369,778,668.50 | 198,308,516.00 |
| 西北区(元) | 68,464,320.97 | 139,778,827.75 | 65,305,554.14 |
| 西南区(元) | 19,316,053.84 | 32,608,395.69 | 11,600,734.03 |
| 毛利(元) | |||
| 成都区(元) | 10,635,429.97 | 20,440,027.47 | 11,887,445.45 |
| 东北区(元) | 3,052,384.39 | 4,058,471.12 | 1,868,213.84 |
| 华北区(元) | 8,309,008.40 | 14,048,179.03 | 7,375,472.38 |
| 华南区(元) | 7,184,733.10 | 12,914,361.63 | 6,041,723.36 |
| 华中区(元) | 13,434,411.29 | 25,866,793.55 | 14,148,021.19 |
| 京津区(元) | - | - | 10,928.17 |
| 绵阳区(元) | 19,708,261.34 | 29,628,045.18 | 14,183,745.83 |
| 西北区(元) | 2,467,130.17 | 6,000,803.47 | 3,049,572.64 |
| 西南区(元) | 745,503.62 | 1,242,265.68 | 350,187.99 |
| 毛利率(%) | |||
| 成都区(%) | 11.09 | 9.95 | 11.98 |
| 东北区(%) | 4.10 | 4.86 | 4.37 |
| 华北区(%) | 3.82 | 3.13 | 3.56 |
| 华南区(%) | 4.83 | 4.30 | 4.68 |
| 华中区(%) | 4.26 | 5.03 | 5.55 |
| 京津区(%) | - | - | 4.21 |
| 绵阳区(%) | 7.85 | 7.42 | 6.67 |
| 西北区(%) | 3.48 | 4.12 | 4.46 |
| 西南区(%) | 3.72 | 3.67 | 2.93 |
| 收入构成(%) | |||
| 成都区(%) | 8.03 | 9.64 | 9.67 |
| 东北区(%) | 6.23 | 3.92 | 4.17 |
| 华北区(%) | 18.20 | 21.07 | 20.21 |
| 华南区(%) | 12.46 | 14.09 | 12.57 |
| 华中区(%) | 26.43 | 24.11 | 24.83 |
| 京津区(%) | - | - | 0.03 |
| 绵阳区(%) | 21.03 | 18.74 | 20.70 |
| 西北区(%) | 5.94 | 6.84 | 6.66 |
| 西南区(%) | 1.68 | 1.59 | 1.16 |
| 毛利构成(%) | |||
| 成都区(%) | 16.23 | 17.90 | 20.18 |
| 东北区(%) | 4.66 | 3.55 | 3.17 |
| 华北区(%) | 12.68 | 12.30 | 12.52 |
| 华南区(%) | 10.96 | 11.31 | 10.25 |
| 华中区(%) | 20.50 | 22.65 | 24.01 |
| 京津区(%) | - | - | 0.02 |
| 绵阳区(%) | 30.07 | 25.94 | 24.07 |
| 西北区(%) | 3.76 | 5.25 | 5.18 |
| 西南区(%) | 1.14 | 1.09 | 0.59 |