| 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) | 7,306,656.00 | 19,110,819.87 | 4,590,235.16 | 18,685,207.00 | 4,263,794.20 |
| 华北地区(元) | 25,351,739.56 | 62,669,262.37 | 35,370,674.74 | 53,049,633.52 | 34,709,958.42 |
| 华东地区(元) | 21,825,213.30 | 49,593,322.64 | 26,880,618.05 | 48,273,281.18 | 24,596,134.70 |
| 华南地区(元) | 40,359,466.71 | 79,246,459.36 | 36,389,512.11 | 56,158,852.69 | 29,041,832.01 |
| 华中地区(元) | 9,696,174.75 | 18,509,004.42 | 12,781,333.80 | 18,049,644.91 | 11,342,208.36 |
| 西北地区(元) | 7,793,807.60 | 14,718,605.11 | 7,070,637.00 | 18,412,748.26 | 6,956,717.72 |
| 西南地区(元) | 20,385,598.33 | 65,887,684.91 | 26,132,892.93 | 71,964,491.64 | 25,152,639.46 |
| 营业成本(元) | |||||
| 东北地区(元) | 5,075,810.38 | 15,470,564.59 | 3,565,794.48 | 14,834,501.93 | 3,061,750.53 |
| 华北地区(元) | 21,116,578.85 | 51,140,799.16 | 30,578,369.08 | 42,839,739.38 | 28,935,016.96 |
| 华东地区(元) | 19,599,234.91 | 50,053,058.01 | 24,879,293.68 | 50,362,000.29 | 21,973,757.11 |
| 华南地区(元) | 30,180,417.18 | 64,580,026.24 | 28,052,503.64 | 39,717,111.91 | 22,518,203.05 |
| 华中地区(元) | 8,583,635.31 | 17,726,521.78 | 11,709,978.32 | 16,334,280.26 | 10,018,746.62 |
| 西北地区(元) | 6,512,806.49 | 12,544,013.27 | 6,090,153.39 | 14,596,661.08 | 5,436,299.72 |
| 西南地区(元) | 18,738,181.90 | 59,906,332.36 | 25,461,324.54 | 62,337,131.87 | 23,101,116.65 |
| 毛利(元) | |||||
| 东北地区(元) | 2,230,845.62 | 3,640,255.28 | 1,024,440.68 | 3,850,705.07 | 1,202,043.67 |
| 华北地区(元) | 4,235,160.71 | 11,528,463.21 | 4,792,305.66 | 10,209,894.14 | 5,774,941.46 |
| 华东地区(元) | 2,225,978.39 | -459,735.37 | 2,001,324.37 | -2,088,719.11 | 2,622,377.59 |
| 华南地区(元) | 10,179,049.53 | 14,666,433.12 | 8,337,008.47 | 16,441,740.78 | 6,523,628.96 |
| 华中地区(元) | 1,112,539.44 | 782,482.64 | 1,071,355.48 | 1,715,364.65 | 1,323,461.74 |
| 西北地区(元) | 1,281,001.11 | 2,174,591.84 | 980,483.61 | 3,816,087.18 | 1,520,418.00 |
| 西南地区(元) | 1,647,416.43 | 5,981,352.55 | 671,568.39 | 9,627,359.77 | 2,051,522.81 |
| 毛利率(%) | |||||
| 东北地区(%) | 30.53 | 19.05 | 22.32 | 20.61 | 28.19 |
| 华北地区(%) | 16.71 | 18.40 | 13.55 | 19.25 | 16.64 |
| 华东地区(%) | 10.20 | -0.93 | 7.45 | -4.33 | 10.66 |
| 华南地区(%) | 25.22 | 18.51 | 22.91 | 29.28 | 22.46 |
| 华中地区(%) | 11.47 | 4.23 | 8.38 | 9.50 | 11.67 |
| 西北地区(%) | 16.44 | 14.77 | 13.87 | 20.73 | 21.86 |
| 西南地区(%) | 8.08 | 9.08 | 2.57 | 13.38 | 8.16 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.51 | 6.17 | 3.08 | 6.57 | 3.13 |
| 华北地区(%) | 19.10 | 20.23 | 23.70 | 18.64 | 25.51 |
| 华东地区(%) | 16.44 | 16.01 | 18.01 | 16.96 | 18.08 |
| 华南地区(%) | 30.41 | 25.59 | 24.39 | 19.73 | 21.34 |
| 华中地区(%) | 7.31 | 5.98 | 8.57 | 6.34 | 8.34 |
| 西北地区(%) | 5.87 | 4.75 | 4.74 | 6.47 | 5.11 |
| 西南地区(%) | 15.36 | 21.27 | 17.51 | 25.29 | 18.49 |
| 毛利构成(%) | |||||
| 东北地区(%) | 9.74 | 9.50 | 5.43 | 8.84 | 5.72 |
| 华北地区(%) | 18.48 | 30.09 | 25.39 | 23.43 | 27.48 |
| 华东地区(%) | 9.72 | -1.20 | 10.60 | -4.79 | 12.48 |
| 华南地区(%) | 44.43 | 38.28 | 44.16 | 37.73 | 31.04 |
| 华中地区(%) | 4.86 | 2.04 | 5.68 | 3.94 | 6.30 |
| 西北地区(%) | 5.59 | 5.68 | 5.19 | 8.76 | 7.23 |
| 西南地区(%) | 7.19 | 15.61 | 3.56 | 22.10 | 9.76 |