| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | - | 814,048.68 | 748,019.47 |
| 华北(元) | 43,803,381.38 | 140,662,097.22 | 77,902,870.57 |
| 华东(元) | 133,158,172.01 | 401,678,653.81 | 203,956,253.19 |
| 华南(元) | 38,810,284.73 | 127,614,662.63 | 60,457,299.65 |
| 华中(元) | 136,776,699.55 | 399,799,776.69 | 222,399,998.27 |
| 西北(元) | 20,931,988.34 | 56,015,556.47 | 31,053,219.47 |
| 西南(元) | 26,310,985.51 | 45,887,002.49 | 18,594,767.26 |
| 营业成本(元) | |||
| 东北(元) | - | 612,078.92 | 558,348.51 |
| 华北(元) | 38,841,758.35 | 107,975,332.64 | 56,620,719.74 |
| 华东(元) | 119,057,734.98 | 311,716,055.69 | 151,144,903.54 |
| 华南(元) | 34,446,746.93 | 97,544,626.06 | 43,161,500.78 |
| 华中(元) | 119,348,327.58 | 305,861,461.56 | 162,122,235.31 |
| 西北(元) | 18,156,892.99 | 42,320,467.10 | 22,409,951.64 |
| 西南(元) | 22,089,589.08 | 35,711,702.93 | 13,581,740.77 |
| 毛利(元) | |||
| 东北(元) | - | 201,969.76 | 189,670.96 |
| 华北(元) | 4,961,623.03 | 32,686,764.58 | 21,282,150.83 |
| 华东(元) | 14,100,437.03 | 89,962,598.12 | 52,811,349.65 |
| 华南(元) | 4,363,537.80 | 30,070,036.57 | 17,295,798.87 |
| 华中(元) | 17,428,371.97 | 93,938,315.13 | 60,277,762.96 |
| 西北(元) | 2,775,095.35 | 13,695,089.37 | 8,643,267.83 |
| 西南(元) | 4,221,396.43 | 10,175,299.56 | 5,013,026.49 |
| 毛利率(%) | |||
| 东北(%) | - | 24.81 | 25.36 |
| 华北(%) | 11.33 | 23.24 | 27.32 |
| 华东(%) | 10.59 | 22.40 | 25.89 |
| 华南(%) | 11.24 | 23.56 | 28.61 |
| 华中(%) | 12.74 | 23.50 | 27.10 |
| 西北(%) | 13.26 | 24.45 | 27.83 |
| 西南(%) | 16.04 | 22.17 | 26.96 |
| 收入构成(%) | |||
| 东北(%) | 0.00 | 0.07 | 0.12 |
| 华北(%) | 10.96 | 12.00 | 12.66 |
| 华东(%) | 33.31 | 34.26 | 33.16 |
| 华南(%) | 9.71 | 10.88 | 9.83 |
| 华中(%) | 34.21 | 34.10 | 36.16 |
| 西北(%) | 5.24 | 4.78 | 5.05 |
| 西南(%) | 6.58 | 3.91 | 3.02 |
| 毛利构成(%) | |||
| 东北(%) | 0.00 | 0.07 | 0.11 |
| 华北(%) | 10.37 | 12.07 | 12.86 |
| 华东(%) | 29.47 | 33.23 | 31.91 |
| 华南(%) | 9.12 | 11.11 | 10.45 |
| 华中(%) | 36.42 | 34.70 | 36.42 |
| 西北(%) | 5.80 | 5.06 | 5.22 |
| 西南(%) | 8.82 | 3.76 | 3.03 |