| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 28,938,793.63 | 35,238,458.34 | 22,333,384.29 |
| 华北区(元) | 151,219,461.72 | 162,618,804.02 | 56,245,235.11 |
| 华东区(元) | 41,655,621.33 | 114,840,551.30 | 70,203,868.34 |
| 华南区(元) | 17,057,629.50 | 16,594,073.68 | 9,853,912.20 |
| 华中区(元) | 17,648,940.11 | 9,388,021.67 | 5,244,488.74 |
| 西北区(元) | 7,190,484.96 | 17,776,934.34 | 10,142,358.28 |
| 西南区(元) | 14,499,675.98 | 17,934,299.77 | 8,764,394.12 |
| 营业成本(元) | |||
| 东北区(元) | 20,741,945.84 | 20,807,692.95 | 14,181,679.35 |
| 华北区(元) | 111,214,920.60 | 72,155,803.05 | 26,350,353.49 |
| 华东区(元) | 28,165,626.79 | 52,453,507.06 | 31,916,334.41 |
| 华南区(元) | 13,222,253.27 | 7,865,115.07 | 4,291,420.02 |
| 华中区(元) | 12,004,130.62 | 5,836,923.04 | 3,832,808.93 |
| 西北区(元) | 5,368,724.40 | 8,278,888.00 | 5,236,039.61 |
| 西南区(元) | 9,040,744.65 | 8,705,425.96 | 4,544,608.28 |
| 毛利(元) | |||
| 东北区(元) | 8,196,847.79 | 14,430,765.39 | 8,151,704.94 |
| 华北区(元) | 40,004,541.12 | 90,463,000.97 | 29,894,881.62 |
| 华东区(元) | 13,489,994.54 | 62,387,044.24 | 38,287,533.93 |
| 华南区(元) | 3,835,376.23 | 8,728,958.61 | 5,562,492.18 |
| 华中区(元) | 5,644,809.49 | 3,551,098.63 | 1,411,679.81 |
| 西北区(元) | 1,821,760.56 | 9,498,046.34 | 4,906,318.67 |
| 西南区(元) | 5,458,931.33 | 9,228,873.81 | 4,219,785.84 |
| 毛利率(%) | |||
| 东北区(%) | 28.32 | 40.95 | 36.50 |
| 华北区(%) | 26.45 | 55.63 | 53.15 |
| 华东区(%) | 32.38 | 54.32 | 54.54 |
| 华南区(%) | 22.48 | 52.60 | 56.45 |
| 华中区(%) | 31.98 | 37.83 | 26.92 |
| 西北区(%) | 25.34 | 53.43 | 48.37 |
| 西南区(%) | 37.65 | 51.46 | 48.15 |
| 收入构成(%) | |||
| 东北区(%) | 10.40 | 9.41 | 12.22 |
| 华北区(%) | 54.35 | 43.44 | 30.77 |
| 华东区(%) | 14.97 | 30.67 | 38.41 |
| 华南区(%) | 6.13 | 4.43 | 5.39 |
| 华中区(%) | 6.34 | 2.51 | 2.87 |
| 西北区(%) | 2.58 | 4.75 | 5.55 |
| 西南区(%) | 5.21 | 4.79 | 4.79 |
| 毛利构成(%) | |||
| 东北区(%) | 10.45 | 7.28 | 8.82 |
| 华北区(%) | 50.99 | 45.62 | 32.34 |
| 华东区(%) | 17.20 | 31.46 | 41.42 |
| 华南区(%) | 4.89 | 4.40 | 6.02 |
| 华中区(%) | 7.20 | 1.79 | 1.53 |
| 西北区(%) | 2.32 | 4.79 | 5.31 |
| 西南区(%) | 6.96 | 4.65 | 4.57 |