| 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) | 15,165,899.22 | 21,531,972.22 | 10,486,047.98 | 20,061,007.68 | 18,081,816.80 |
| 华北(元) | 17,325,172.68 | 18,364,000.99 | 12,755,662.39 | 28,202,515.51 | 21,087,608.13 |
| 华东(元) | 64,623,827.62 | 121,019,370.64 | 81,939,144.14 | 103,362,671.66 | 85,811,521.06 |
| 华南(元) | 13,553,263.50 | 46,669,062.71 | 25,422,132.69 | 60,481,379.26 | 39,413,947.48 |
| 华中(元) | 9,972,262.41 | 13,901,914.55 | 10,349,742.81 | 12,171,425.26 | 9,727,667.91 |
| 西北(元) | 9,453,923.06 | 14,064,943.79 | 8,812,699.64 | 14,771,501.31 | 8,937,709.87 |
| 西南(元) | 5,882,613.93 | 24,600,185.89 | 2,236,887.75 | 32,175,653.16 | 6,552,963.22 |
| 营业成本(元) | |||||
| 东北(元) | 6,582,269.32 | 9,177,067.55 | 4,721,490.74 | 9,459,991.64 | 8,879,433.81 |
| 华北(元) | 9,234,572.42 | 7,917,360.75 | 5,780,380.66 | 14,430,520.64 | 9,121,863.73 |
| 华东(元) | 28,262,910.54 | 52,602,903.77 | 35,815,548.69 | 45,634,832.90 | 37,891,775.04 |
| 华南(元) | 6,521,091.43 | 22,145,214.06 | 9,226,339.41 | 31,108,063.62 | 22,194,398.18 |
| 华中(元) | 4,114,600.09 | 6,727,926.11 | 5,081,004.99 | 5,693,962.82 | 4,502,090.78 |
| 西北(元) | 4,236,773.22 | 6,211,593.78 | 3,916,589.30 | 6,590,504.81 | 4,159,506.26 |
| 西南(元) | 4,386,132.71 | 11,577,971.34 | 840,811.46 | 15,224,160.65 | 2,879,362.15 |
| 毛利(元) | |||||
| 东北(元) | 8,583,629.90 | 12,354,904.67 | 5,764,557.24 | 10,601,016.04 | 9,202,382.99 |
| 华北(元) | 8,090,600.26 | 10,446,640.24 | 6,975,281.73 | 13,771,994.87 | 11,965,744.40 |
| 华东(元) | 36,360,917.08 | 68,416,466.87 | 46,123,595.45 | 57,727,838.76 | 47,919,746.02 |
| 华南(元) | 7,032,172.07 | 24,523,848.65 | 16,195,793.28 | 29,373,315.64 | 17,219,549.30 |
| 华中(元) | 5,857,662.32 | 7,173,988.44 | 5,268,737.82 | 6,477,462.44 | 5,225,577.13 |
| 西北(元) | 5,217,149.84 | 7,853,350.01 | 4,896,110.34 | 8,180,996.50 | 4,778,203.61 |
| 西南(元) | 1,496,481.22 | 13,022,214.55 | 1,396,076.29 | 16,951,492.51 | 3,673,601.07 |
| 毛利率(%) | |||||
| 东北(%) | 56.60 | 57.38 | 54.97 | 52.84 | 50.89 |
| 华北(%) | 46.70 | 56.89 | 54.68 | 48.83 | 56.74 |
| 华东(%) | 56.27 | 56.53 | 56.29 | 55.85 | 55.84 |
| 华南(%) | 51.89 | 52.55 | 63.71 | 48.57 | 43.69 |
| 华中(%) | 58.74 | 51.60 | 50.91 | 53.22 | 53.72 |
| 西北(%) | 55.19 | 55.84 | 55.56 | 55.38 | 53.46 |
| 西南(%) | 25.44 | 52.94 | 62.41 | 52.68 | 56.06 |
| 收入构成(%) | |||||
| 东北(%) | 11.15 | 8.28 | 6.90 | 7.40 | 9.54 |
| 华北(%) | 12.74 | 7.06 | 8.39 | 10.40 | 11.12 |
| 华东(%) | 47.53 | 46.52 | 53.91 | 38.11 | 45.26 |
| 华南(%) | 9.97 | 17.94 | 16.72 | 22.30 | 20.79 |
| 华中(%) | 7.33 | 5.34 | 6.81 | 4.49 | 5.13 |
| 西北(%) | 6.95 | 5.41 | 5.80 | 5.45 | 4.71 |
| 西南(%) | 4.33 | 9.46 | 1.47 | 11.86 | 3.46 |
| 毛利构成(%) | |||||
| 东北(%) | 11.82 | 8.59 | 6.65 | 7.41 | 9.20 |
| 华北(%) | 11.14 | 7.27 | 8.05 | 9.63 | 11.97 |
| 华东(%) | 50.06 | 47.58 | 53.25 | 40.35 | 47.93 |
| 华南(%) | 9.68 | 17.06 | 18.70 | 20.53 | 17.22 |
| 华中(%) | 8.06 | 4.99 | 6.08 | 4.53 | 5.23 |
| 西北(%) | 7.18 | 5.46 | 5.65 | 5.72 | 4.78 |
| 西南(%) | 2.06 | 9.06 | 1.61 | 11.85 | 3.67 |