| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 3,357,855.93 | 9,791,274.31 | 5,297,157.46 | 10,889,817.07 |
| 华北地区(元) | 15,246,942.06 | 41,969,019.25 | 22,106,081.98 | 44,814,924.81 |
| 华东地区(元) | 13,503,473.46 | 39,369,987.26 | 21,192,652.74 | 41,538,699.08 |
| 华南地区(元) | 6,354,121.86 | 17,716,032.19 | 9,519,568.49 | 19,611,752.44 |
| 华中地区(元) | 2,972,069.44 | 9,098,600.58 | 4,987,248.13 | 9,740,771.20 |
| 西北地区(元) | 2,959,409.74 | 8,520,683.92 | 4,685,413.72 | 10,119,540.00 |
| 西南地区(元) | 4,642,443.69 | 14,228,492.87 | 7,391,108.62 | 16,546,210.85 |
| 营业成本(元) | ||||
| 东北地区(元) | 1,251,817.53 | 3,678,767.35 | 1,934,841.30 | 4,175,298.77 |
| 华北地区(元) | 5,218,251.37 | 14,555,676.79 | 7,454,297.87 | 16,850,328.12 |
| 华东地区(元) | 4,762,147.78 | 13,908,983.81 | 7,269,865.63 | 15,323,240.12 |
| 华南地区(元) | 2,102,597.26 | 6,017,398.27 | 3,105,236.20 | 6,910,811.23 |
| 华中地区(元) | 1,058,055.88 | 3,128,949.39 | 1,653,453.26 | 3,628,346.11 |
| 西北地区(元) | 1,151,294.76 | 3,289,281.24 | 1,743,991.35 | 4,272,208.23 |
| 西南地区(元) | 1,617,032.70 | 4,952,827.90 | 2,498,825.33 | 5,895,638.43 |
| 毛利(元) | ||||
| 东北地区(元) | 2,106,038.40 | 6,112,506.96 | 3,362,316.16 | 6,714,518.30 |
| 华北地区(元) | 10,028,690.69 | 27,413,342.46 | 14,651,784.11 | 27,964,596.69 |
| 华东地区(元) | 8,741,325.68 | 25,461,003.45 | 13,922,787.11 | 26,215,458.96 |
| 华南地区(元) | 4,251,524.60 | 11,698,633.92 | 6,414,332.29 | 12,700,941.21 |
| 华中地区(元) | 1,914,013.56 | 5,969,651.19 | 3,333,794.87 | 6,112,425.09 |
| 西北地区(元) | 1,808,114.98 | 5,231,402.68 | 2,941,422.37 | 5,847,331.77 |
| 西南地区(元) | 3,025,410.99 | 9,275,664.97 | 4,892,283.29 | 10,650,572.42 |
| 毛利率(%) | ||||
| 东北地区(%) | 62.72 | 62.43 | 63.47 | 61.66 |
| 华北地区(%) | 65.78 | 65.32 | 66.28 | 62.40 |
| 华东地区(%) | 64.73 | 64.67 | 65.70 | 63.11 |
| 华南地区(%) | 66.91 | 66.03 | 67.38 | 64.76 |
| 华中地区(%) | 64.40 | 65.61 | 66.85 | 62.75 |
| 西北地区(%) | 61.10 | 61.40 | 62.78 | 57.78 |
| 西南地区(%) | 65.17 | 65.19 | 66.19 | 64.37 |
| 收入构成(%) | ||||
| 东北地区(%) | 6.85 | 6.96 | 7.05 | 7.11 |
| 华北地区(%) | 31.09 | 29.83 | 29.40 | 29.24 |
| 华东地区(%) | 27.54 | 27.98 | 28.19 | 27.10 |
| 华南地区(%) | 12.96 | 12.59 | 12.66 | 12.80 |
| 华中地区(%) | 6.06 | 6.47 | 6.63 | 6.36 |
| 西北地区(%) | 6.04 | 6.06 | 6.23 | 6.60 |
| 西南地区(%) | 9.47 | 10.11 | 9.83 | 10.80 |
| 毛利构成(%) | ||||
| 东北地区(%) | 6.61 | 6.71 | 6.79 | 6.98 |
| 华北地区(%) | 31.46 | 30.07 | 29.59 | 29.07 |
| 华东地区(%) | 27.42 | 27.93 | 28.12 | 27.25 |
| 华南地区(%) | 13.34 | 12.83 | 12.95 | 13.20 |
| 华中地区(%) | 6.00 | 6.55 | 6.73 | 6.35 |
| 西北地区(%) | 5.67 | 5.74 | 5.94 | 6.08 |
| 西南地区(%) | 9.49 | 10.17 | 9.88 | 11.07 |