| 2024年中报 | 2023年年报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 60,765,735.91 | 119,853,533.24 | 30,160,535.69 | 96,809,273.25 |
| 华北(元) | 86,234,045.16 | 172,657,968.68 | 45,784,539.71 | 185,063,089.75 |
| 华东(元) | 91,467,865.33 | 176,570,681.35 | 30,329,185.11 | 146,373,529.31 |
| 华南(元) | 36,217,191.84 | 87,618,282.11 | 13,191,248.21 | 65,597,975.74 |
| 华中(元) | 60,638,984.68 | 113,337,517.63 | 21,352,468.35 | 106,188,540.57 |
| 西北(元) | 105,929,652.96 | 218,687,471.58 | 94,788,273.66 | 220,400,118.74 |
| 西南(元) | 74,126,464.27 | 173,729,857.70 | 54,022,826.24 | 171,105,657.70 |
| 营业成本(元) | ||||
| 东北(元) | 20,320,936.98 | 40,787,801.52 | - | - |
| 华北(元) | 29,369,213.93 | 65,593,163.43 | - | - |
| 华东(元) | 31,222,446.69 | 66,575,388.68 | - | - |
| 华南(元) | 13,748,083.20 | 40,220,844.60 | - | - |
| 华中(元) | 23,102,724.96 | 42,059,129.06 | - | - |
| 西北(元) | 34,513,531.95 | 74,901,652.67 | - | - |
| 西南(元) | 25,604,296.22 | 64,581,353.41 | - | - |
| 毛利(元) | ||||
| 东北(元) | 40,444,798.93 | 79,065,731.72 | - | - |
| 华北(元) | 56,864,831.23 | 107,064,805.25 | - | - |
| 华东(元) | 60,245,418.64 | 109,995,292.67 | - | - |
| 华南(元) | 22,469,108.64 | 47,397,437.51 | - | - |
| 华中(元) | 37,536,259.72 | 71,278,388.57 | - | - |
| 西北(元) | 71,416,121.01 | 143,785,818.91 | - | - |
| 西南(元) | 48,522,168.05 | 109,148,504.29 | - | - |
| 毛利率(%) | ||||
| 东北(%) | 66.56 | 65.97 | - | - |
| 华北(%) | 65.94 | 62.01 | - | - |
| 华东(%) | 65.87 | 62.30 | - | - |
| 华南(%) | 62.04 | 54.10 | - | - |
| 华中(%) | 61.90 | 62.89 | - | - |
| 西北(%) | 67.42 | 65.75 | - | - |
| 西南(%) | 65.46 | 62.83 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 11.79 | 11.28 | 10.41 | 9.76 |
| 华北(%) | 16.73 | 16.25 | 15.81 | 18.66 |
| 华东(%) | 17.75 | 16.62 | 10.47 | 14.76 |
| 华南(%) | 7.03 | 8.25 | 4.55 | 6.62 |
| 华中(%) | 11.77 | 10.67 | 7.37 | 10.71 |
| 西北(%) | 20.55 | 20.58 | 32.73 | 22.23 |
| 西南(%) | 14.38 | 16.35 | 18.65 | 17.26 |
| 毛利构成(%) | ||||
| 东北(%) | 11.98 | 11.84 | - | - |
| 华北(%) | 16.85 | 16.03 | - | - |
| 华东(%) | 17.85 | 16.47 | - | - |
| 华南(%) | 6.66 | 7.10 | - | - |
| 华中(%) | 11.12 | 10.67 | - | - |
| 西北(%) | 21.16 | 21.53 | - | - |
| 西南(%) | 14.38 | 16.35 | - | - |