| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -101,400,722.34 | - | -150,068,535.11 |
| 华东区(元) | - | 186,707,068.98 | - | 373,003,074.34 |
| 华南区(元) | - | 498,213,048.42 | - | 306,071,052.33 |
| 华中区(元) | - | 65,410,732.20 | - | 53,752,625.85 |
| 境外区(元) | 259,612,977.75 | 190,417,893.71 | 279,747,632.65 | 203,879,776.51 |
| 西南区(元) | - | 55,090,843.87 | - | 68,368,840.27 |
| 境内(元) | 1,568,668,881.76 | - | 1,520,610,535.68 | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -102,466,213.00 | - | -149,475,378.73 |
| 华东区(元) | - | 162,054,037.03 | - | 328,164,554.88 |
| 华南区(元) | - | 375,908,002.96 | - | 188,837,250.59 |
| 华中区(元) | - | 60,451,330.60 | - | 47,271,721.57 |
| 境外区(元) | 203,675,046.30 | 164,843,076.17 | 217,783,532.02 | 147,575,737.59 |
| 西南区(元) | - | 33,614,873.19 | - | 41,781,567.06 |
| 境内(元) | 1,210,549,422.23 | - | 1,130,092,537.84 | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | 1,065,490.66 | - | -593,156.38 |
| 华东区(元) | - | 24,653,031.95 | - | 44,838,519.46 |
| 华南区(元) | - | 122,305,045.46 | - | 117,233,801.74 |
| 华中区(元) | - | 4,959,401.60 | - | 6,480,904.28 |
| 境外区(元) | 55,937,931.45 | 25,574,817.54 | 61,964,100.63 | 56,304,038.92 |
| 西南区(元) | - | 21,475,970.68 | - | 26,587,273.21 |
| 境内(元) | 358,119,459.53 | - | 390,517,997.84 | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | -1.05 | - | 0.40 |
| 华东区(%) | - | 13.20 | - | 12.02 |
| 华南区(%) | - | 24.55 | - | 38.30 |
| 华中区(%) | - | 7.58 | - | 12.06 |
| 境外区(%) | 21.55 | 13.43 | 22.15 | 27.62 |
| 西南区(%) | - | 38.98 | - | 38.89 |
| 境内(%) | 22.83 | - | 25.68 | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -11.34 | - | -17.55 |
| 华东区(%) | - | 20.87 | - | 43.63 |
| 华南区(%) | - | 55.70 | - | 35.80 |
| 华中区(%) | - | 7.31 | - | 6.29 |
| 境外区(%) | 14.20 | 21.29 | 15.54 | 23.85 |
| 西南区(%) | - | 6.16 | - | 8.00 |
| 境内(%) | 85.80 | - | 84.46 | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | 0.53 | - | -0.24 |
| 华东区(%) | - | 12.32 | - | 17.87 |
| 华南区(%) | - | 61.14 | - | 46.73 |
| 华中区(%) | - | 2.48 | - | 2.58 |
| 境外区(%) | 13.51 | 12.79 | 13.69 | 22.45 |
| 西南区(%) | - | 10.74 | - | 10.60 |
| 境内(%) | 86.49 | - | 86.31 | - |