| 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) | 101,259,674.24 | 46,485,812.47 | 105,675,384.34 | 43,371,652.24 |
| 华北地区(元) | 157,006,636.06 | 85,767,707.50 | 164,484,693.47 | 88,155,698.71 |
| 华东地区(元) | 859,808,772.71 | 421,529,924.67 | 771,348,402.46 | 330,643,020.77 |
| 华南地区(元) | 58,083,629.91 | 22,174,005.50 | 42,100,480.08 | 15,656,818.08 |
| 华中地区(元) | 157,386,425.36 | 86,358,599.74 | 179,963,474.64 | 75,730,465.68 |
| 西北地区(元) | 203,352,168.94 | 92,160,853.47 | 166,463,907.08 | 56,720,360.60 |
| 西南地区(元) | 79,528,783.70 | 39,941,043.94 | 97,735,217.69 | 27,232,625.94 |
| 营业成本(元) | ||||
| 东北地区(元) | 86,924,078.49 | 41,767,354.58 | 91,805,203.45 | 39,357,177.64 |
| 华北地区(元) | 112,690,890.62 | 61,006,078.52 | 114,045,223.82 | 67,351,601.02 |
| 华东地区(元) | 665,643,243.31 | 330,128,998.63 | 585,462,918.12 | 256,765,234.41 |
| 华南地区(元) | 40,857,679.08 | 15,549,764.97 | 29,259,321.22 | 11,310,584.49 |
| 华中地区(元) | 113,511,828.03 | 61,021,639.63 | 128,670,580.54 | 56,224,365.71 |
| 西北地区(元) | 147,083,636.54 | 63,000,595.54 | 119,846,982.71 | 41,606,778.56 |
| 西南地区(元) | 55,867,818.38 | 27,793,384.16 | 68,243,386.87 | 19,384,305.26 |
| 毛利(元) | ||||
| 东北地区(元) | 14,335,595.75 | 4,718,457.89 | 13,870,180.89 | 4,014,474.60 |
| 华北地区(元) | 44,315,745.44 | 24,761,628.98 | 50,439,469.65 | 20,804,097.69 |
| 华东地区(元) | 194,165,529.40 | 91,400,926.04 | 185,885,484.34 | 73,877,786.36 |
| 华南地区(元) | 17,225,950.83 | 6,624,240.53 | 12,841,158.86 | 4,346,233.59 |
| 华中地区(元) | 43,874,597.33 | 25,336,960.11 | 51,292,894.10 | 19,506,099.97 |
| 西北地区(元) | 56,268,532.40 | 29,160,257.93 | 46,616,924.37 | 15,113,582.04 |
| 西南地区(元) | 23,660,965.32 | 12,147,659.78 | 29,491,830.82 | 7,848,320.68 |
| 毛利率(%) | ||||
| 东北地区(%) | 14.16 | 10.15 | 13.13 | 9.26 |
| 华北地区(%) | 28.23 | 28.87 | 30.67 | 23.60 |
| 华东地区(%) | 22.58 | 21.68 | 24.10 | 22.34 |
| 华南地区(%) | 29.66 | 29.87 | 30.50 | 27.76 |
| 华中地区(%) | 27.88 | 29.34 | 28.50 | 25.76 |
| 西北地区(%) | 27.67 | 31.64 | 28.00 | 26.65 |
| 西南地区(%) | 29.75 | 30.41 | 30.18 | 28.82 |
| 收入构成(%) | ||||
| 东北地区(%) | 6.26 | 5.85 | 6.92 | 6.80 |
| 华北地区(%) | 9.71 | 10.80 | 10.77 | 13.83 |
| 华东地区(%) | 53.19 | 53.06 | 50.49 | 51.86 |
| 华南地区(%) | 3.59 | 2.79 | 2.76 | 2.46 |
| 华中地区(%) | 9.74 | 10.87 | 11.78 | 11.88 |
| 西北地区(%) | 12.58 | 11.60 | 10.90 | 8.90 |
| 西南地区(%) | 4.92 | 5.03 | 6.40 | 4.27 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.64 | 2.43 | 3.55 | 2.76 |
| 华北地区(%) | 11.25 | 12.75 | 12.92 | 14.30 |
| 华东地区(%) | 49.30 | 47.08 | 47.61 | 50.77 |
| 华南地区(%) | 4.37 | 3.41 | 3.29 | 2.99 |
| 华中地区(%) | 11.14 | 13.05 | 13.14 | 13.41 |
| 西北地区(%) | 14.29 | 15.02 | 11.94 | 10.39 |
| 西南地区(%) | 6.01 | 6.26 | 7.55 | 5.39 |