| 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) | |||||
| 华北区(元) | 7,245,513.21 | 15,616,758.83 | 3,163,670.96 | 17,611,833.47 | 9,970,457.13 |
| 华东区(元) | 3,958,282.18 | 6,727,957.61 | 6,385,261.78 | 8,973,074.70 | 2,983,888.59 |
| 华南区(元) | 2,574,295.81 | 9,199,979.05 | 4,634,813.26 | 18,701,922.95 | 10,882,945.77 |
| 华中区(元) | 5,051,322.34 | 1,426,666.47 | 364,199.16 | 1,601,131.93 | 1,066,185.33 |
| 西南区(元) | 819,450.00 | 1,707,068.40 | 684,124.99 | 4,156,339.43 | 391,989.91 |
| 西北区(元) | 2,005,150.00 | 94,000.00 | 94,000.00 | - | - |
| 营业成本(元) | |||||
| 华北区(元) | 4,082,790.63 | 11,135,668.71 | 1,557,562.07 | 4,813,924.66 | 2,793,803.26 |
| 华东区(元) | 2,106,649.44 | 5,313,405.01 | 4,113,038.44 | 3,826,345.84 | 601,087.49 |
| 华南区(元) | 1,076,765.26 | 7,725,375.40 | 2,006,039.77 | 10,472,797.34 | 4,813,512.18 |
| 华中区(元) | 3,340,550.44 | 711,493.96 | 189,271.94 | 585,732.70 | 823,662.03 |
| 西南区(元) | 398,387.46 | 1,057,076.35 | 324,592.70 | 2,421,276.59 | 159,753.33 |
| 西北区(元) | 996,194.08 | 59,465.00 | 49,465.00 | - | - |
| 毛利(元) | |||||
| 华北区(元) | 3,162,722.58 | 4,481,090.12 | 1,606,108.89 | 12,797,908.81 | 7,176,653.87 |
| 华东区(元) | 1,851,632.74 | 1,414,552.60 | 2,272,223.34 | 5,146,728.86 | 2,382,801.10 |
| 华南区(元) | 1,497,530.55 | 1,474,603.65 | 2,628,773.49 | 8,229,125.61 | 6,069,433.59 |
| 华中区(元) | 1,710,771.90 | 715,172.51 | 174,927.22 | 1,015,399.23 | 242,523.30 |
| 西南区(元) | 421,062.54 | 649,992.05 | 359,532.29 | 1,735,062.84 | 232,236.58 |
| 西北区(元) | 1,008,955.92 | 34,535.00 | 44,535.00 | - | - |
| 毛利率(%) | |||||
| 华北区(%) | 43.65 | 28.69 | 50.77 | 72.67 | 71.98 |
| 华东区(%) | 46.78 | 21.02 | 35.59 | 57.36 | 79.86 |
| 华南区(%) | 58.17 | 16.03 | 56.72 | 44.00 | 55.77 |
| 华中区(%) | 33.87 | 50.13 | 48.03 | 63.42 | 22.75 |
| 西南区(%) | 51.38 | 38.08 | 52.55 | 41.74 | 59.25 |
| 西北区(%) | 50.32 | 36.74 | 47.38 | - | - |
| 收入构成(%) | |||||
| 华北区(%) | 33.46 | 44.91 | 20.64 | 34.50 | 39.42 |
| 华东区(%) | 18.28 | 19.35 | 41.66 | 17.58 | 11.80 |
| 华南区(%) | 11.89 | 26.46 | 30.24 | 36.64 | 43.02 |
| 华中区(%) | 23.33 | 4.10 | 2.38 | 3.14 | 4.21 |
| 西南区(%) | 3.78 | 4.91 | 4.46 | 8.14 | 1.55 |
| 西北区(%) | 9.26 | 0.27 | 0.61 | - | - |
| 毛利构成(%) | |||||
| 华北区(%) | 32.77 | 51.10 | 22.67 | 44.25 | 44.57 |
| 华东区(%) | 19.18 | 16.13 | 32.07 | 17.79 | 14.80 |
| 华南区(%) | 15.51 | 16.81 | 37.10 | 28.45 | 37.69 |
| 华中区(%) | 17.72 | 8.15 | 2.47 | 3.51 | 1.51 |
| 西南区(%) | 4.36 | 7.41 | 5.07 | 6.00 | 1.44 |
| 西北区(%) | 10.45 | 0.39 | 0.63 | - | - |