| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 836,856.62 | 9,073,954.88 | 4,700,704.87 | 15,627,536.34 |
| 华北(元) | 2,718,630.42 | 5,917,495.87 | 2,981,100.53 | 4,519,714.87 |
| 华东(元) | 23,706,390.06 | 75,549,293.42 | 20,438,350.03 | 57,440,105.77 |
| 华南(元) | 8,042,622.20 | 24,761,443.06 | 9,742,196.28 | 27,715,202.79 |
| 华中(元) | 11,629,780.04 | 34,504,797.08 | 18,804,491.11 | 31,215,517.50 |
| 西北(元) | 4,061,535.43 | 14,431,007.55 | 5,025,930.07 | 5,286,950.99 |
| 西南(元) | 12,194,691.83 | 24,214,398.65 | 11,435,573.11 | 19,221,994.12 |
| 营业成本(元) | ||||
| 东北(元) | 489,836.58 | 5,476,095.19 | 3,591,183.85 | 8,656,686.22 |
| 华北(元) | 1,647,869.99 | 3,925,240.03 | 1,900,847.93 | 3,699,460.79 |
| 华东(元) | 12,769,706.32 | 34,543,452.28 | 6,967,019.95 | 28,719,349.86 |
| 华南(元) | 3,776,288.75 | 13,121,157.71 | 5,151,277.15 | 15,536,180.35 |
| 华中(元) | 6,263,472.34 | 23,337,311.35 | 12,750,985.90 | 21,810,309.96 |
| 西北(元) | 2,090,669.52 | 8,665,755.07 | 2,911,038.61 | 3,118,303.49 |
| 西南(元) | 8,334,706.36 | 15,168,359.63 | 7,713,358.02 | 10,817,149.54 |
| 毛利(元) | ||||
| 东北(元) | 347,020.04 | 3,597,859.69 | 1,109,521.02 | 6,970,850.12 |
| 华北(元) | 1,070,760.43 | 1,992,255.84 | 1,080,252.60 | 820,254.08 |
| 华东(元) | 10,936,683.74 | 41,005,841.14 | 13,471,330.08 | 28,720,755.91 |
| 华南(元) | 4,266,333.45 | 11,640,285.35 | 4,590,919.13 | 12,179,022.44 |
| 华中(元) | 5,366,307.70 | 11,167,485.73 | 6,053,505.21 | 9,405,207.54 |
| 西北(元) | 1,970,865.91 | 5,765,252.48 | 2,114,891.46 | 2,168,647.50 |
| 西南(元) | 3,859,985.47 | 9,046,039.02 | 3,722,215.09 | 8,404,844.58 |
| 毛利率(%) | ||||
| 东北(%) | 41.47 | 39.65 | 23.60 | 44.61 |
| 华北(%) | 39.39 | 33.67 | 36.24 | 18.15 |
| 华东(%) | 46.13 | 54.28 | 65.91 | 50.00 |
| 华南(%) | 53.05 | 47.01 | 47.12 | 43.94 |
| 华中(%) | 46.14 | 32.37 | 32.19 | 30.13 |
| 西北(%) | 48.53 | 39.95 | 42.08 | 41.02 |
| 西南(%) | 31.65 | 37.36 | 32.55 | 43.73 |
| 收入构成(%) | ||||
| 东北(%) | 1.32 | 4.81 | 6.43 | 9.70 |
| 华北(%) | 4.30 | 3.14 | 4.08 | 2.81 |
| 华东(%) | 37.52 | 40.09 | 27.95 | 35.67 |
| 华南(%) | 12.73 | 13.14 | 13.32 | 17.21 |
| 华中(%) | 18.40 | 18.31 | 25.71 | 19.39 |
| 西北(%) | 6.43 | 7.66 | 6.87 | 3.28 |
| 西南(%) | 19.30 | 12.85 | 15.64 | 11.94 |
| 毛利构成(%) | ||||
| 东北(%) | 1.25 | 4.27 | 3.45 | 10.15 |
| 华北(%) | 3.85 | 2.37 | 3.36 | 1.19 |
| 华东(%) | 39.32 | 48.69 | 41.91 | 41.82 |
| 华南(%) | 15.34 | 13.82 | 14.28 | 17.74 |
| 华中(%) | 19.29 | 13.26 | 18.83 | 13.70 |
| 西北(%) | 7.08 | 6.85 | 6.58 | 3.16 |
| 西南(%) | 13.88 | 10.74 | 11.58 | 12.24 |