| 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) | |||||
| 东北区(元) | 18,396.23 | 1,041,368.87 | 836,984.89 | 2,334,905.59 | 2,278,301.82 |
| 华北区(元) | 12,102,704.86 | 31,524,660.02 | 15,516,810.09 | 32,180,800.05 | 13,696,943.04 |
| 华东区(元) | 14,127,304.69 | 27,580,785.45 | 14,214,677.33 | 25,135,265.15 | 12,669,939.28 |
| 华南区(元) | 3,147,023.38 | 11,336,636.28 | 5,298,428.96 | 11,642,785.81 | 6,391,005.11 |
| 华中区(元) | 1,408,018.88 | 2,915,849.06 | 1,632,075.48 | 2,679,056.54 | 1,152,830.14 |
| 西北区(元) | 76,773.59 | 244,962.27 | 188,075.48 | 1,008,962.24 | 921,698.09 |
| 西南区(元) | 4,504,328.31 | 7,004,811.32 | 2,030,083.01 | 7,062,414.93 | 5,711,160.24 |
| 港澳台(元) | - | - | - | 28,301.89 | - |
| 营业成本(元) | |||||
| 东北区(元) | - | 546,498.65 | - | 1,059,229.40 | - |
| 华北区(元) | - | 14,570,166.72 | - | 15,137,936.93 | - |
| 华东区(元) | - | 12,584,908.49 | - | 11,954,302.73 | - |
| 华南区(元) | - | 5,357,064.49 | - | 5,631,067.43 | - |
| 华中区(元) | - | 1,431,850.25 | - | 1,322,723.09 | - |
| 西北区(元) | - | 96,055.30 | - | 429,321.55 | - |
| 西南区(元) | - | 3,198,334.14 | - | 3,455,098.50 | - |
| 港澳台(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | 494,870.22 | - | 1,275,676.19 | - |
| 华北区(元) | - | 16,954,493.30 | - | 17,042,863.12 | - |
| 华东区(元) | - | 14,995,876.96 | - | 13,180,962.42 | - |
| 华南区(元) | - | 5,979,571.79 | - | 6,011,718.38 | - |
| 华中区(元) | - | 1,483,998.81 | - | 1,356,333.45 | - |
| 西北区(元) | - | 148,906.97 | - | 579,640.69 | - |
| 西南区(元) | - | 3,806,477.18 | - | 3,607,316.43 | - |
| 港澳台(元) | - | - | - | 28,301.89 | - |
| 毛利率(%) | |||||
| 东北区(%) | - | 47.52 | - | 54.64 | - |
| 华北区(%) | - | 53.78 | - | 52.96 | - |
| 华东区(%) | - | 54.37 | - | 52.44 | - |
| 华南区(%) | - | 52.75 | - | 51.63 | - |
| 华中区(%) | - | 50.89 | - | 50.63 | - |
| 西北区(%) | - | 60.79 | - | 57.45 | - |
| 西南区(%) | - | 54.34 | - | 51.08 | - |
| 港澳台(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 0.05 | 1.28 | 2.11 | 2.84 | 5.32 |
| 华北区(%) | 34.20 | 38.61 | 39.07 | 39.21 | 31.99 |
| 华东区(%) | 39.93 | 33.78 | 35.79 | 30.63 | 29.59 |
| 华南区(%) | 8.89 | 13.88 | 13.34 | 14.19 | 14.92 |
| 华中区(%) | 3.98 | 3.57 | 4.11 | 3.26 | 2.69 |
| 西北区(%) | 0.22 | 0.30 | 0.47 | 1.23 | 2.15 |
| 西南区(%) | 12.73 | 8.58 | 5.11 | 8.61 | 13.34 |
| 港澳台(%) | - | 0.00 | - | 0.03 | - |
| 毛利构成(%) | |||||
| 东北区(%) | - | 1.13 | - | 2.96 | - |
| 华北区(%) | - | 38.65 | - | 39.56 | - |
| 华东区(%) | - | 34.19 | - | 30.59 | - |
| 华南区(%) | - | 13.63 | - | 13.95 | - |
| 华中区(%) | - | 3.38 | - | 3.15 | - |
| 西北区(%) | - | 0.34 | - | 1.35 | - |
| 西南区(%) | - | 8.68 | - | 8.37 | - |
| 港澳台(%) | - | 0.00 | - | 0.07 | - |