| 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) | 2,394,274.38 | - | 2,687,970.02 | - | 2,735,073.04 |
| 华北(元) | 4,433,107.90 | - | 4,411,580.45 | - | 5,624,909.38 |
| 华东(元) | 18,313,783.41 | - | 20,128,670.70 | - | 18,905,917.54 |
| 华南(元) | 4,213,076.32 | - | 4,144,898.73 | - | 3,450,377.12 |
| 华中(元) | 2,204,815.15 | - | 3,259,567.63 | - | 1,840,302.97 |
| 西部(元) | 2,770,535.37 | - | 2,536,184.01 | - | 3,057,338.65 |
| 东北区(元) | - | 5,276,481.15 | - | 6,050,228.77 | - |
| 华北区(元) | - | 5,008,313.58 | - | 9,529,094.23 | - |
| 华东区(元) | - | 41,983,403.40 | - | 44,766,445.18 | - |
| 华南区(元) | - | 8,914,712.48 | - | 8,884,312.41 | - |
| 华中区(元) | - | 6,169,804.95 | - | 6,900,293.60 | - |
| 西部区(元) | - | 4,882,591.49 | - | 6,352,083.32 | - |
| 营业成本(元) | |||||
| 东北(元) | 1,303,109.85 | - | 1,519,984.80 | - | 1,139,936.26 |
| 华北(元) | 2,261,535.71 | - | 2,113,342.18 | - | 2,599,519.24 |
| 华东(元) | 9,422,608.86 | - | 10,875,720.71 | - | 6,424,764.47 |
| 华南(元) | 2,928,706.10 | - | 2,738,975.93 | - | 1,228,846.87 |
| 华中(元) | 1,337,721.54 | - | 1,974,616.40 | - | 397,053.98 |
| 西部(元) | 1,386,378.34 | - | 1,309,809.24 | - | 1,319,943.48 |
| 东北区(元) | - | 3,089,680.62 | - | 3,562,696.47 | - |
| 华北区(元) | - | 2,774,195.01 | - | 4,735,148.27 | - |
| 华东区(元) | - | 23,230,190.97 | - | 22,082,417.02 | - |
| 华南区(元) | - | 6,181,163.83 | - | 5,528,499.85 | - |
| 华中区(元) | - | 3,932,468.07 | - | 3,861,862.38 | - |
| 西部区(元) | - | 2,629,617.66 | - | 3,281,600.23 | - |
| 毛利(元) | |||||
| 东北(元) | 1,091,164.53 | - | 1,167,985.22 | - | 1,595,136.78 |
| 华北(元) | 2,171,572.19 | - | 2,298,238.27 | - | 3,025,390.14 |
| 华东(元) | 8,891,174.55 | - | 9,252,949.99 | - | 12,481,153.07 |
| 华南(元) | 1,284,370.22 | - | 1,405,922.80 | - | 2,221,530.25 |
| 华中(元) | 867,093.61 | - | 1,284,951.23 | - | 1,443,248.99 |
| 西部(元) | 1,384,157.03 | - | 1,226,374.77 | - | 1,737,395.17 |
| 东北区(元) | - | 2,186,800.53 | - | 2,487,532.30 | - |
| 华北区(元) | - | 2,234,118.57 | - | 4,793,945.96 | - |
| 华东区(元) | - | 18,753,212.43 | - | 22,684,028.16 | - |
| 华南区(元) | - | 2,733,548.65 | - | 3,355,812.56 | - |
| 华中区(元) | - | 2,237,336.88 | - | 3,038,431.22 | - |
| 西部区(元) | - | 2,252,973.83 | - | 3,070,483.09 | - |
| 毛利率(%) | |||||
| 东北(%) | 45.57 | - | 43.45 | - | 58.32 |
| 华北(%) | 48.99 | - | 52.10 | - | 53.79 |
| 华东(%) | 48.55 | - | 45.97 | - | 66.02 |
| 华南(%) | 30.49 | - | 33.92 | - | 64.39 |
| 华中(%) | 39.33 | - | 39.42 | - | 78.42 |
| 西部(%) | 49.96 | - | 48.36 | - | 56.83 |
| 东北区(%) | - | 41.44 | - | 41.11 | - |
| 华北区(%) | - | 44.61 | - | 50.31 | - |
| 华东区(%) | - | 44.67 | - | 50.67 | - |
| 华南区(%) | - | 30.66 | - | 37.77 | - |
| 华中区(%) | - | 36.26 | - | 44.03 | - |
| 西部区(%) | - | 46.14 | - | 48.34 | - |
| 收入构成(%) | |||||
| 东北(%) | 6.97 | - | 7.23 | - | 7.68 |
| 华北(%) | 12.91 | - | 11.87 | - | 15.79 |
| 华东(%) | 53.35 | - | 54.15 | - | 53.09 |
| 华南(%) | 12.27 | - | 11.15 | - | 9.69 |
| 华中(%) | 6.42 | - | 8.77 | - | 5.17 |
| 西部(%) | 8.07 | - | 6.82 | - | 8.58 |
| 东北区(%) | - | 7.30 | - | 7.34 | - |
| 华北区(%) | - | 6.93 | - | 11.55 | - |
| 华东区(%) | - | 58.12 | - | 54.27 | - |
| 华南区(%) | - | 12.34 | - | 10.77 | - |
| 华中区(%) | - | 8.54 | - | 8.37 | - |
| 西部区(%) | - | 6.76 | - | 7.70 | - |
| 毛利构成(%) | |||||
| 东北(%) | 6.95 | - | 7.02 | - | 7.09 |
| 华北(%) | 13.84 | - | 13.81 | - | 13.44 |
| 华东(%) | 56.67 | - | 55.62 | - | 55.46 |
| 华南(%) | 8.19 | - | 8.45 | - | 9.87 |
| 华中(%) | 5.53 | - | 7.72 | - | 6.41 |
| 西部(%) | 8.82 | - | 7.37 | - | 7.72 |
| 东北区(%) | - | 7.19 | - | 6.31 | - |
| 华北区(%) | - | 7.35 | - | 12.16 | - |
| 华东区(%) | - | 61.69 | - | 57.53 | - |
| 华南区(%) | - | 8.99 | - | 8.51 | - |
| 华中区(%) | - | 7.36 | - | 7.71 | - |
| 西部区(%) | - | 7.41 | - | 7.79 | - |