| 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) | 38,199,650.01 | 22,667,303.68 | 43,395,293.99 | 20,521,717.92 |
| 华北地区(元) | 198,008,355.06 | 87,579,081.03 | 167,007,987.33 | 77,481,452.07 |
| 华东地区(元) | 307,441,392.83 | 133,787,829.01 | 301,048,983.09 | 132,394,497.12 |
| 华南地区(元) | 96,746,426.79 | 46,340,547.00 | 102,979,101.16 | 49,312,385.63 |
| 华中地区(元) | 135,879,895.21 | 55,445,964.94 | 125,253,238.96 | 60,295,612.48 |
| 西北地区(元) | 54,969,218.21 | 27,425,573.12 | 51,324,590.72 | 28,615,706.36 |
| 西南地区(元) | 149,457,722.68 | 71,177,093.61 | 135,432,444.37 | 65,508,935.85 |
| 营业成本(元) | ||||
| 东北地区(元) | 27,717,875.21 | 16,479,682.42 | 33,046,220.28 | 14,902,798.89 |
| 华北地区(元) | 150,585,053.59 | 64,668,144.54 | 126,411,837.95 | 56,221,154.32 |
| 华东地区(元) | 220,974,664.62 | 95,981,755.44 | 218,734,349.06 | 97,862,235.35 |
| 华南地区(元) | 67,890,622.99 | 32,895,510.57 | 72,798,042.77 | 34,523,386.37 |
| 华中地区(元) | 97,607,613.56 | 39,136,792.87 | 89,592,089.21 | 43,292,286.60 |
| 西北地区(元) | 39,071,835.89 | 20,104,157.38 | 37,942,202.16 | 20,881,420.70 |
| 西南地区(元) | 103,800,932.39 | 50,176,779.04 | 93,675,670.61 | 43,492,026.14 |
| 毛利(元) | ||||
| 东北地区(元) | 10,481,774.80 | 6,187,621.26 | 10,349,073.71 | 5,618,919.03 |
| 华北地区(元) | 47,423,301.47 | 22,910,936.49 | 40,596,149.38 | 21,260,297.75 |
| 华东地区(元) | 86,466,728.21 | 37,806,073.57 | 82,314,634.03 | 34,532,261.77 |
| 华南地区(元) | 28,855,803.80 | 13,445,036.43 | 30,181,058.39 | 14,788,999.26 |
| 华中地区(元) | 38,272,281.65 | 16,309,172.07 | 35,661,149.75 | 17,003,325.88 |
| 西北地区(元) | 15,897,382.32 | 7,321,415.74 | 13,382,388.56 | 7,734,285.66 |
| 西南地区(元) | 45,656,790.29 | 21,000,314.57 | 41,756,773.76 | 22,016,909.71 |
| 毛利率(%) | ||||
| 东北地区(%) | 27.44 | 27.30 | 23.85 | 27.38 |
| 华北地区(%) | 23.95 | 26.16 | 24.31 | 27.44 |
| 华东地区(%) | 28.12 | 28.26 | 27.34 | 26.08 |
| 华南地区(%) | 29.83 | 29.01 | 29.31 | 29.99 |
| 华中地区(%) | 28.17 | 29.41 | 28.47 | 28.20 |
| 西北地区(%) | 28.92 | 26.70 | 26.07 | 27.03 |
| 西南地区(%) | 30.55 | 29.50 | 30.83 | 33.61 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.90 | 5.10 | 4.68 | 4.73 |
| 华北地区(%) | 20.19 | 19.71 | 18.03 | 17.85 |
| 华东地区(%) | 31.35 | 30.10 | 32.50 | 30.50 |
| 华南地区(%) | 9.87 | 10.43 | 11.12 | 11.36 |
| 华中地区(%) | 13.86 | 12.48 | 13.52 | 13.89 |
| 西北地区(%) | 5.61 | 6.17 | 5.54 | 6.59 |
| 西南地区(%) | 15.24 | 16.02 | 14.62 | 15.09 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.84 | 4.95 | 4.07 | 4.57 |
| 华北地区(%) | 17.37 | 18.33 | 15.97 | 17.29 |
| 华东地区(%) | 31.67 | 30.25 | 32.38 | 28.09 |
| 华南地区(%) | 10.57 | 10.76 | 11.87 | 12.03 |
| 华中地区(%) | 14.02 | 13.05 | 14.03 | 13.83 |
| 西北地区(%) | 5.82 | 5.86 | 5.26 | 6.29 |
| 西南地区(%) | 16.72 | 16.80 | 16.42 | 17.91 |