| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 194,965,722.72 | 75,075,701.39 | 72,018,928.31 | 2,492,512.38 |
| 华北(元) | 514,246,329.89 | 180,953,843.13 | 405,622,098.05 | 145,614,931.79 |
| 华东(元) | 365,534,719.28 | 128,328,211.11 | 408,082,958.82 | 181,502,186.57 |
| 华南(元) | 275,559,197.40 | 173,461,044.03 | 297,994,523.70 | 143,243,667.76 |
| 华中(元) | 695,664,035.85 | 273,829,518.49 | 758,394,905.58 | 363,591,910.18 |
| 境外与其它(元) | 5,958,010.00 | 2,098,379.55 | 18,848,932.39 | 7,488,598.95 |
| 西北(元) | 397,701,246.76 | 201,321,375.11 | 251,390,346.73 | 95,011,108.88 |
| 西南(元) | 187,352,400.43 | 125,407,446.21 | 194,309,383.51 | 109,353,588.68 |
| 营业成本(元) | ||||
| 东北(元) | 139,542,355.56 | 55,398,459.06 | 50,342,434.38 | 1,471,625.50 |
| 华北(元) | 372,648,320.02 | 126,120,824.43 | 276,661,704.13 | 103,294,326.82 |
| 华东(元) | 280,918,507.64 | 92,374,601.23 | 324,234,186.76 | 146,392,640.84 |
| 华南(元) | 209,236,875.43 | 122,183,604.87 | 228,082,554.74 | 128,292,323.10 |
| 华中(元) | 464,473,470.19 | 223,548,307.42 | 565,552,249.91 | 254,065,280.75 |
| 境外与其它(元) | 5,774,498.07 | 1,924,807.11 | 16,580,914.51 | 7,050,717.16 |
| 西北(元) | 279,065,892.79 | 147,334,666.42 | 178,545,506.33 | 70,665,826.98 |
| 西南(元) | 127,706,084.33 | 87,158,878.82 | 141,771,834.26 | 75,154,982.10 |
| 毛利(元) | ||||
| 东北(元) | 55,423,367.16 | 19,677,242.33 | 21,676,493.93 | 1,020,886.88 |
| 华北(元) | 141,598,009.87 | 54,833,018.70 | 128,960,393.92 | 42,320,604.97 |
| 华东(元) | 84,616,211.64 | 35,953,609.88 | 83,848,772.06 | 35,109,545.73 |
| 华南(元) | 66,322,321.97 | 51,277,439.16 | 69,911,968.96 | 14,951,344.66 |
| 华中(元) | 231,190,565.66 | 50,281,211.07 | 192,842,655.67 | 109,526,629.43 |
| 境外与其它(元) | 183,511.93 | 173,572.44 | 2,268,017.88 | 437,881.79 |
| 西北(元) | 118,635,353.97 | 53,986,708.69 | 72,844,840.40 | 24,345,281.90 |
| 西南(元) | 59,646,316.10 | 38,248,567.39 | 52,537,549.25 | 34,198,606.58 |
| 毛利率(%) | ||||
| 东北(%) | 28.43 | 26.21 | 30.10 | 40.96 |
| 华北(%) | 27.54 | 30.30 | 31.79 | 29.06 |
| 华东(%) | 23.15 | 28.02 | 20.55 | 19.34 |
| 华南(%) | 24.07 | 29.56 | 23.46 | 10.44 |
| 华中(%) | 33.23 | 18.36 | 25.43 | 30.12 |
| 境外与其它(%) | 3.08 | 8.27 | 12.03 | 5.85 |
| 西北(%) | 29.83 | 26.82 | 28.98 | 25.62 |
| 西南(%) | 31.84 | 30.50 | 27.04 | 31.27 |
| 收入构成(%) | ||||
| 东北(%) | 7.39 | 6.47 | 2.99 | 0.24 |
| 华北(%) | 19.50 | 15.59 | 16.85 | 13.89 |
| 华东(%) | 13.86 | 11.06 | 16.96 | 17.31 |
| 华南(%) | 10.45 | 14.95 | 12.38 | 13.66 |
| 华中(%) | 26.38 | 23.60 | 31.51 | 34.68 |
| 境外与其它(%) | 0.23 | 0.18 | 0.78 | 0.71 |
| 西北(%) | 15.08 | 17.35 | 10.45 | 9.06 |
| 西南(%) | 7.10 | 10.81 | 8.07 | 10.43 |
| 毛利构成(%) | ||||
| 东北(%) | 7.32 | 6.46 | 3.47 | 0.39 |
| 华北(%) | 18.69 | 18.01 | 20.64 | 16.16 |
| 华东(%) | 11.17 | 11.81 | 13.42 | 13.41 |
| 华南(%) | 8.75 | 16.84 | 11.19 | 5.71 |
| 华中(%) | 30.52 | 16.52 | 30.86 | 41.82 |
| 境外与其它(%) | 0.02 | 0.06 | 0.36 | 0.17 |
| 西北(%) | 15.66 | 17.73 | 11.66 | 9.30 |
| 西南(%) | 7.87 | 12.56 | 8.41 | 13.06 |