| 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) | 5,639,571.66 | 13,625,530.61 | 5,653,784.37 | 12,075,761.04 | 5,139,237.16 |
| 华北地区(元) | 25,374,455.41 | 52,539,311.17 | 21,834,436.76 | 71,193,318.06 | 31,740,001.07 |
| 华东地区(元) | 43,128,729.16 | 112,472,123.11 | 51,139,469.11 | 182,151,496.85 | 93,809,919.68 |
| 华南地区(元) | 44,125,528.55 | 95,488,276.43 | 45,851,572.95 | 93,888,584.23 | 42,724,390.13 |
| 华中地区(元) | 47,977,889.13 | 105,978,939.51 | 48,764,076.44 | 102,959,318.90 | 46,348,552.56 |
| 西北地区(元) | 20,027,190.17 | 37,568,786.56 | 15,852,076.81 | 39,794,997.39 | 16,644,301.01 |
| 西南地区(元) | 21,812,902.53 | 48,276,261.47 | 20,043,487.91 | 26,141,935.91 | 8,186,097.04 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,005,563.94 | 4,319,765.01 | 1,804,364.81 | 4,304,177.97 | 1,687,997.17 |
| 华北地区(元) | 9,294,126.25 | 17,315,183.45 | 7,417,550.36 | 24,442,528.37 | 10,287,837.19 |
| 华东地区(元) | 12,537,859.34 | 31,224,478.33 | 14,853,930.02 | 44,841,834.85 | 21,388,088.64 |
| 华南地区(元) | 14,047,721.09 | 29,138,189.97 | 14,677,618.49 | 30,338,871.55 | 13,988,040.38 |
| 华中地区(元) | 18,980,613.02 | 39,472,048.20 | 18,544,719.84 | 37,016,110.66 | 15,899,442.95 |
| 西北地区(元) | 7,166,506.31 | 12,324,330.22 | 5,619,706.32 | 14,189,384.37 | 4,951,682.96 |
| 西南地区(元) | 9,354,406.21 | 16,007,920.35 | 6,622,824.34 | 7,227,943.77 | 2,077,464.01 |
| 毛利(元) | |||||
| 东北地区(元) | 3,634,007.72 | 9,305,765.60 | 3,849,419.56 | 7,771,583.07 | 3,451,239.99 |
| 华北地区(元) | 16,080,329.16 | 35,224,127.72 | 14,416,886.40 | 46,750,789.69 | 21,452,163.88 |
| 华东地区(元) | 30,590,869.82 | 81,247,644.78 | 36,285,539.09 | 137,309,662.00 | 72,421,831.04 |
| 华南地区(元) | 30,077,807.46 | 66,350,086.46 | 31,173,954.46 | 63,549,712.68 | 28,736,349.75 |
| 华中地区(元) | 28,997,276.11 | 66,506,891.31 | 30,219,356.60 | 65,943,208.24 | 30,449,109.61 |
| 西北地区(元) | 12,860,683.86 | 25,244,456.34 | 10,232,370.49 | 25,605,613.02 | 11,692,618.05 |
| 西南地区(元) | 12,458,496.32 | 32,268,341.12 | 13,420,663.57 | 18,913,992.14 | 6,108,633.03 |
| 毛利率(%) | |||||
| 东北地区(%) | 64.44 | 68.30 | 68.09 | 64.36 | 67.15 |
| 华北地区(%) | 63.37 | 67.04 | 66.03 | 65.67 | 67.59 |
| 华东地区(%) | 70.93 | 72.24 | 70.95 | 75.38 | 77.20 |
| 华南地区(%) | 68.16 | 69.49 | 67.99 | 67.69 | 67.26 |
| 华中地区(%) | 60.44 | 62.75 | 61.97 | 64.05 | 65.70 |
| 西北地区(%) | 64.22 | 67.20 | 64.55 | 64.34 | 70.25 |
| 西南地区(%) | 57.12 | 66.84 | 66.96 | 72.35 | 74.62 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.71 | 2.92 | 2.70 | 2.29 | 2.10 |
| 华北地区(%) | 12.19 | 11.28 | 10.44 | 13.48 | 12.98 |
| 华东地区(%) | 20.73 | 24.14 | 24.45 | 34.48 | 38.35 |
| 华南地区(%) | 21.21 | 20.49 | 21.92 | 17.78 | 17.47 |
| 华中地区(%) | 23.06 | 22.74 | 23.32 | 19.49 | 18.95 |
| 西北地区(%) | 9.62 | 8.06 | 7.58 | 7.53 | 6.80 |
| 西南地区(%) | 10.48 | 10.36 | 9.58 | 4.95 | 3.35 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.70 | 2.94 | 2.76 | 2.12 | 1.98 |
| 华北地区(%) | 11.94 | 11.14 | 10.33 | 12.78 | 12.31 |
| 华东地区(%) | 22.71 | 25.70 | 25.99 | 37.53 | 41.55 |
| 华南地区(%) | 22.33 | 20.99 | 22.33 | 17.37 | 16.49 |
| 华中地区(%) | 21.53 | 21.04 | 21.65 | 18.02 | 17.47 |
| 西北地区(%) | 9.55 | 7.99 | 7.33 | 7.00 | 6.71 |
| 西南地区(%) | 9.25 | 10.21 | 9.61 | 5.17 | 3.50 |