| 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) | |||||
| 华东地区(元) | 13,306,126.95 | 42,530,608.41 | 12,382,891.89 | 27,989,748.97 | 15,160,126.49 |
| 华南地区(元) | 22,172,521.03 | 41,739,207.28 | 19,932,174.66 | 47,256,726.63 | 19,844,765.70 |
| 其他(元) | 6,944,582.07 | 11,306,654.17 | 5,418,092.19 | 8,199,526.41 | 4,881,410.21 |
| 营业成本(元) | |||||
| 华东地区(元) | 8,901,533.61 | 27,341,205.69 | 8,237,099.68 | 18,141,454.72 | 9,787,377.66 |
| 华南地区(元) | 15,185,063.95 | 27,583,789.93 | 13,492,048.16 | 31,556,108.78 | 12,998,585.12 |
| 其他(元) | 4,650,202.81 | 7,171,511.53 | 3,601,947.69 | 5,207,092.14 | 3,145,580.73 |
| 毛利(元) | |||||
| 华东地区(元) | 4,404,593.34 | 15,189,402.72 | 4,145,792.21 | 9,848,294.25 | 5,372,748.83 |
| 华南地区(元) | 6,987,457.08 | 14,155,417.35 | 6,440,126.50 | 15,700,617.85 | 6,846,180.58 |
| 其他(元) | 2,294,379.26 | 4,135,142.64 | 1,816,144.50 | 2,992,434.27 | 1,735,829.48 |
| 毛利率(%) | |||||
| 华东地区(%) | 33.10 | 35.71 | 33.48 | 35.19 | 35.44 |
| 华南地区(%) | 31.51 | 33.91 | 32.31 | 33.22 | 34.50 |
| 其他(%) | 33.04 | 36.57 | 33.52 | 36.50 | 35.56 |
| 收入构成(%) | |||||
| 华东地区(%) | 31.37 | 44.50 | 32.82 | 33.54 | 38.01 |
| 华南地区(%) | 52.27 | 43.67 | 52.82 | 56.63 | 49.75 |
| 其他(%) | 16.37 | 11.83 | 14.36 | 9.83 | 12.24 |
| 毛利构成(%) | |||||
| 华东地区(%) | 32.18 | 45.37 | 33.43 | 34.51 | 38.50 |
| 华南地区(%) | 51.05 | 42.28 | 51.93 | 55.01 | 49.06 |
| 其他(%) | 16.76 | 12.35 | 14.64 | 10.48 | 12.44 |