| 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) | |||||
| 东北地区(元) | 18,017,488.83 | 40,649,572.50 | 18,066,559.15 | 40,686,905.67 | 23,308,746.44 |
| 华东地区(元) | 95,804,676.52 | 176,572,999.67 | 89,365,425.46 | 165,572,636.18 | 83,055,418.57 |
| 华南地区(元) | 179,193,958.57 | 295,333,148.58 | 139,246,413.32 | 276,620,368.89 | 137,047,494.84 |
| 华中地区(元) | 21,718,279.95 | 39,429,133.81 | 17,351,819.38 | 36,277,551.98 | 13,097,253.84 |
| 营业成本(元) | |||||
| 东北地区(元) | 15,839,191.22 | 34,317,099.26 | 15,748,250.51 | 33,914,397.44 | 18,417,723.21 |
| 华东地区(元) | 89,345,101.50 | 157,725,275.67 | 79,377,283.75 | 152,077,379.81 | 75,101,903.29 |
| 华南地区(元) | 154,388,527.02 | 254,230,288.99 | 119,607,263.11 | 238,360,547.82 | 118,320,516.96 |
| 华中地区(元) | 20,192,316.63 | 36,748,492.76 | 18,115,347.23 | 34,282,478.56 | 13,514,148.02 |
| 毛利(元) | |||||
| 东北地区(元) | 2,178,297.61 | 6,332,473.24 | 2,318,308.64 | 6,772,508.23 | 4,891,023.23 |
| 华东地区(元) | 6,459,575.02 | 18,847,724.00 | 9,988,141.71 | 13,495,256.37 | 7,953,515.28 |
| 华南地区(元) | 24,805,431.55 | 41,102,859.59 | 19,639,150.21 | 38,259,821.07 | 18,726,977.88 |
| 华中地区(元) | 1,525,963.32 | 2,680,641.05 | -763,527.85 | 1,995,073.42 | -416,894.18 |
| 毛利率(%) | |||||
| 东北地区(%) | 12.09 | 15.58 | 12.83 | 16.65 | 20.98 |
| 华东地区(%) | 6.74 | 10.67 | 11.18 | 8.15 | 9.58 |
| 华南地区(%) | 13.84 | 13.92 | 14.10 | 13.83 | 13.66 |
| 华中地区(%) | 7.03 | 6.80 | -4.40 | 5.50 | -3.18 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.72 | 7.36 | 6.84 | 7.84 | 9.09 |
| 华东地区(%) | 30.44 | 31.99 | 33.85 | 31.89 | 32.38 |
| 华南地区(%) | 56.93 | 53.50 | 52.74 | 53.28 | 53.43 |
| 华中地区(%) | 6.90 | 7.14 | 6.57 | 6.99 | 5.11 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.23 | 9.18 | 7.43 | 11.19 | 15.70 |
| 华东地区(%) | 18.47 | 27.33 | 32.03 | 22.30 | 25.53 |
| 华南地区(%) | 70.93 | 59.60 | 62.98 | 63.22 | 60.11 |
| 华中地区(%) | 4.36 | 3.89 | -2.45 | 3.30 | -1.34 |