| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 9,950,813.89 | 26,292,458.95 | 12,494,271.27 |
| 华北(元) | 30,710,888.88 | 70,037,336.38 | 29,568,662.39 |
| 华东(元) | 106,208,798.18 | 315,913,133.03 | 140,587,460.69 |
| 华南(元) | 31,127,937.43 | 81,644,235.20 | 38,319,366.44 |
| 华中(元) | 42,354,279.47 | 126,429,575.48 | 54,132,877.84 |
| 西北(元) | 24,803,886.85 | 47,270,445.65 | 19,430,812.25 |
| 西南(元) | 77,417,632.30 | 249,404,587.45 | 129,787,126.06 |
| 营业成本(元) | |||
| 东北(元) | 7,001,261.90 | 17,140,400.82 | 7,983,697.52 |
| 华北(元) | 22,002,306.10 | 44,872,025.46 | 18,745,045.58 |
| 华东(元) | 71,963,326.21 | 204,136,623.08 | 91,015,643.52 |
| 华南(元) | 20,711,085.94 | 57,611,277.82 | 26,531,571.15 |
| 华中(元) | 29,341,877.48 | 83,088,164.08 | 35,467,812.18 |
| 西北(元) | 16,625,695.24 | 30,734,591.07 | 12,254,541.17 |
| 西南(元) | 53,962,898.19 | 158,731,668.78 | 82,250,002.73 |
| 毛利(元) | |||
| 东北(元) | 2,949,551.99 | 9,152,058.13 | 4,510,573.75 |
| 华北(元) | 8,708,582.78 | 25,165,310.92 | 10,823,616.81 |
| 华东(元) | 34,245,471.97 | 111,776,509.95 | 49,571,817.17 |
| 华南(元) | 10,416,851.49 | 24,032,957.38 | 11,787,795.29 |
| 华中(元) | 13,012,401.99 | 43,341,411.40 | 18,665,065.66 |
| 西北(元) | 8,178,191.61 | 16,535,854.58 | 7,176,271.08 |
| 西南(元) | 23,454,734.11 | 90,672,918.67 | 47,537,123.33 |
| 毛利率(%) | |||
| 东北(%) | 29.64 | 34.81 | 36.10 |
| 华北(%) | 28.36 | 35.93 | 36.61 |
| 华东(%) | 32.24 | 35.38 | 35.26 |
| 华南(%) | 33.46 | 29.44 | 30.76 |
| 华中(%) | 30.72 | 34.28 | 34.48 |
| 西北(%) | 32.97 | 34.98 | 36.93 |
| 西南(%) | 30.30 | 36.36 | 36.63 |
| 收入构成(%) | |||
| 东北(%) | 3.08 | 2.87 | 2.94 |
| 华北(%) | 9.52 | 7.64 | 6.97 |
| 华东(%) | 32.93 | 34.45 | 33.13 |
| 华南(%) | 9.65 | 8.90 | 9.03 |
| 华中(%) | 13.13 | 13.79 | 12.76 |
| 西北(%) | 7.69 | 5.15 | 4.58 |
| 西南(%) | 24.00 | 27.20 | 30.59 |
| 毛利构成(%) | |||
| 东北(%) | 2.92 | 2.85 | 3.01 |
| 华北(%) | 8.63 | 7.85 | 7.21 |
| 华东(%) | 33.92 | 34.86 | 33.03 |
| 华南(%) | 10.32 | 7.49 | 7.85 |
| 华中(%) | 12.89 | 13.52 | 12.44 |
| 西北(%) | 8.10 | 5.16 | 4.78 |
| 西南(%) | 23.23 | 28.28 | 31.68 |