| 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(元) | 1,122,319.62 | 2,608,816.68 | 1,330,682.52 | 2,435,026.77 | 1,236,662.97 |
| 华北(元) | 3,321,849.05 | 12,183,256.61 | 4,530,912.25 | 7,968,817.30 | 2,927,556.65 |
| 华东(元) | 13,557,453.49 | 36,446,382.52 | 17,265,386.76 | 26,622,212.72 | 13,143,888.78 |
| 华南(元) | 4,066,164.13 | 7,652,945.71 | 4,199,107.03 | 7,507,885.26 | 4,346,080.21 |
| 华中(元) | 3,009,376.49 | 4,529,351.50 | 1,774,350.19 | 3,484,009.65 | 2,178,482.43 |
| 西北(元) | - | 6,991,370.28 | 1,191,047.19 | 2,108,865.07 | 1,150,924.38 |
| 西南(元) | 1,884,460.45 | 23,124,185.16 | 3,337,726.36 | 6,760,130.84 | 2,970,649.70 |
| 营业成本(元) | |||||
| 东北(元) | 522,622.70 | 1,409,155.72 | 601,870.42 | 1,135,603.19 | 563,229.28 |
| 华北(元) | 1,481,763.30 | 5,841,953.61 | 2,124,893.26 | 4,058,381.36 | 1,334,165.29 |
| 华东(元) | 6,416,770.77 | 20,084,784.30 | 8,753,462.44 | 13,677,290.90 | 5,991,638.18 |
| 华南(元) | 1,813,776.82 | 4,058,887.10 | 1,790,788.08 | 2,763,581.66 | 1,981,350.41 |
| 华中(元) | 1,342,379.97 | 2,342,513.24 | 756,704.97 | 1,638,640.46 | 992,659.75 |
| 西北(元) | - | 4,321,584.82 | 507,944.45 | 993,357.13 | 526,421.59 |
| 西南(元) | 840,593.39 | 15,312,637.87 | 1,423,436.11 | 3,257,370.22 | 1,353,279.40 |
| 毛利(元) | |||||
| 东北(元) | 599,696.92 | 1,199,660.96 | 728,812.10 | 1,299,423.58 | 673,433.69 |
| 华北(元) | 1,840,085.75 | 6,341,303.00 | 2,406,018.99 | 3,910,435.94 | 1,593,391.36 |
| 华东(元) | 7,140,682.72 | 16,361,598.22 | 8,511,924.32 | 12,944,921.82 | 7,152,250.60 |
| 华南(元) | 2,252,387.31 | 3,594,058.61 | 2,408,318.95 | 4,744,303.60 | 2,364,729.80 |
| 华中(元) | 1,666,996.52 | 2,186,838.26 | 1,017,645.22 | 1,845,369.19 | 1,185,822.68 |
| 西北(元) | - | 2,669,785.46 | 683,102.74 | 1,115,507.94 | 624,502.79 |
| 西南(元) | 1,043,867.06 | 7,811,547.29 | 1,914,290.25 | 3,502,760.62 | 1,617,370.30 |
| 毛利率(%) | |||||
| 东北(%) | 53.43 | 45.98 | 54.77 | 53.36 | 54.46 |
| 华北(%) | 55.39 | 52.05 | 53.10 | 49.07 | 54.43 |
| 华东(%) | 52.67 | 44.89 | 49.30 | 48.62 | 54.42 |
| 华南(%) | 55.39 | 46.96 | 57.35 | 63.19 | 54.41 |
| 华中(%) | 55.39 | 48.28 | 57.35 | 52.97 | 54.43 |
| 西北(%) | - | 38.19 | 57.35 | 52.90 | 54.26 |
| 西南(%) | 55.39 | 33.78 | 57.35 | 51.81 | 54.45 |
| 收入构成(%) | |||||
| 东北(%) | 4.16 | 2.79 | 3.96 | 4.28 | 4.42 |
| 华北(%) | 12.32 | 13.03 | 13.47 | 14.01 | 10.47 |
| 华东(%) | 50.28 | 38.96 | 51.34 | 46.80 | 47.02 |
| 华南(%) | 15.08 | 8.18 | 12.49 | 13.20 | 15.55 |
| 华中(%) | 11.16 | 4.84 | 5.28 | 6.12 | 7.79 |
| 西北(%) | - | 7.47 | 3.54 | 3.71 | 4.12 |
| 西南(%) | 6.99 | 24.72 | 9.93 | 11.88 | 10.63 |
| 毛利构成(%) | |||||
| 东北(%) | 4.12 | 2.99 | 4.12 | 4.43 | 4.43 |
| 华北(%) | 12.65 | 15.79 | 13.62 | 13.32 | 10.47 |
| 华东(%) | 49.10 | 40.74 | 48.17 | 44.09 | 47.02 |
| 华南(%) | 15.49 | 8.95 | 13.63 | 16.16 | 15.55 |
| 华中(%) | 11.46 | 5.44 | 5.76 | 6.28 | 7.80 |
| 西北(%) | - | 6.65 | 3.87 | 3.80 | 4.11 |
| 西南(%) | 7.18 | 19.45 | 10.83 | 11.93 | 10.63 |