| 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) | |||||
| 华北地区(元) | 46,761,537.86 | 88,951,132.60 | 39,622,904.41 | 54,970,060.22 | 25,765,071.46 |
| 华东地区(元) | 873,925,678.99 | 1,800,257,410.04 | 859,406,517.83 | 1,563,031,073.56 | 656,930,739.16 |
| 华南地区(元) | 28,524,032.09 | 219,835,390.38 | 52,684,895.85 | 218,663,461.41 | 86,991,417.89 |
| 华中地区(元) | 148,982,414.79 | 167,835,817.40 | 90,101,124.20 | 154,517,486.64 | 66,876,249.47 |
| 西北地区(元) | 18,238,902.06 | 31,365,715.06 | 3,023,129.46 | 21,999,146.98 | 7,289,072.53 |
| 西南地区(元) | 23,754,319.02 | 35,270,249.51 | 17,891,839.43 | 27,254,743.93 | 12,541,173.85 |
| 营业成本(元) | |||||
| 华北地区(元) | 44,791,651.84 | 87,440,697.87 | 39,190,333.23 | 53,693,969.02 | 24,521,970.66 |
| 华东地区(元) | 842,646,750.13 | 1,778,188,067.63 | 852,428,758.93 | 1,523,998,329.60 | 645,404,920.98 |
| 华南地区(元) | 27,665,812.90 | 219,072,495.55 | 52,927,938.36 | 214,649,451.35 | 83,698,991.58 |
| 华中地区(元) | 157,436,452.17 | 165,409,220.11 | 87,443,009.39 | 150,979,648.98 | 63,515,191.16 |
| 西北地区(元) | 17,365,546.58 | 31,694,402.53 | 3,032,995.84 | 21,653,880.51 | 6,912,823.55 |
| 西南地区(元) | 26,230,123.91 | 35,395,978.48 | 18,084,109.54 | 26,645,656.50 | 11,982,620.18 |
| 毛利(元) | |||||
| 华北地区(元) | 1,969,886.02 | 1,510,434.73 | 432,571.18 | 1,276,091.20 | 1,243,100.80 |
| 华东地区(元) | 31,278,928.86 | 22,069,342.41 | 6,977,758.90 | 39,032,743.96 | 11,525,818.18 |
| 华南地区(元) | 858,219.19 | 762,894.83 | -243,042.51 | 4,014,010.06 | 3,292,426.31 |
| 华中地区(元) | -8,454,037.38 | 2,426,597.29 | 2,658,114.81 | 3,537,837.66 | 3,361,058.31 |
| 西北地区(元) | 873,355.48 | -328,687.47 | -9,866.38 | 345,266.47 | 376,248.98 |
| 西南地区(元) | -2,475,804.89 | -125,728.97 | -192,270.11 | 609,087.43 | 558,553.67 |
| 毛利率(%) | |||||
| 华北地区(%) | 4.21 | 1.70 | 1.09 | 2.32 | 4.82 |
| 华东地区(%) | 3.58 | 1.23 | 0.81 | 2.50 | 1.75 |
| 华南地区(%) | 3.01 | 0.35 | -0.46 | 1.84 | 3.78 |
| 华中地区(%) | -5.67 | 1.45 | 2.95 | 2.29 | 5.03 |
| 西北地区(%) | 4.79 | -1.05 | -0.33 | 1.57 | 5.16 |
| 西南地区(%) | -10.42 | -0.36 | -1.07 | 2.23 | 4.45 |
| 收入构成(%) | |||||
| 华北地区(%) | 4.10 | 3.80 | 3.73 | 2.69 | 3.01 |
| 华东地区(%) | 76.65 | 76.82 | 80.87 | 76.60 | 76.71 |
| 华南地区(%) | 2.50 | 9.38 | 4.96 | 10.72 | 10.16 |
| 华中地区(%) | 13.07 | 7.16 | 8.48 | 7.57 | 7.81 |
| 西北地区(%) | 1.60 | 1.34 | 0.28 | 1.08 | 0.85 |
| 西南地区(%) | 2.08 | 1.51 | 1.68 | 1.34 | 1.46 |
| 毛利构成(%) | |||||
| 华北地区(%) | 8.19 | 5.74 | 4.50 | 2.61 | 6.11 |
| 华东地区(%) | 130.05 | 83.87 | 72.51 | 79.96 | 56.62 |
| 华南地区(%) | 3.57 | 2.90 | -2.53 | 8.22 | 16.17 |
| 华中地区(%) | -35.15 | 9.22 | 27.62 | 7.25 | 16.51 |
| 西北地区(%) | 3.63 | -1.25 | -0.10 | 0.71 | 1.85 |
| 西南地区(%) | -10.29 | -0.48 | -2.00 | 1.25 | 2.74 |