| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 104,900,517.31 | 52,356,791.94 | 101,649,764.26 | 51,002,677.60 |
| 华东(元) | 113,583,038.17 | 55,957,980.03 | 108,767,142.77 | 49,792,172.92 |
| 华南(元) | 54,597,900.77 | 26,735,589.51 | 56,129,446.94 | 28,442,008.50 |
| 华中(元) | 31,514,047.52 | 13,789,625.58 | 30,205,946.31 | 14,294,069.40 |
| 西南(元) | 40,158,840.99 | 20,732,979.94 | 40,377,384.20 | 19,937,116.04 |
| 营业成本(元) | ||||
| 华北(元) | 33,474,561.99 | 15,289,226.19 | 32,837,158.42 | 14,931,075.17 |
| 华东(元) | 40,212,235.00 | 18,219,966.09 | 37,811,193.57 | 17,450,327.09 |
| 华南(元) | 22,726,266.28 | 9,567,938.96 | 22,648,896.54 | 10,198,602.63 |
| 华中(元) | 11,605,704.02 | 5,256,702.38 | 11,306,845.47 | 5,152,121.28 |
| 西南(元) | 18,253,588.45 | 8,462,281.43 | 18,135,487.18 | 8,517,678.31 |
| 毛利(元) | ||||
| 华北(元) | 71,425,955.32 | 37,067,565.75 | 68,812,605.84 | 36,071,602.43 |
| 华东(元) | 73,370,803.17 | 37,738,013.94 | 70,955,949.20 | 32,341,845.83 |
| 华南(元) | 31,871,634.49 | 17,167,650.55 | 33,480,550.40 | 18,243,405.87 |
| 华中(元) | 19,908,343.50 | 8,532,923.20 | 18,899,100.84 | 9,141,948.12 |
| 西南(元) | 21,905,252.54 | 12,270,698.51 | 22,241,897.02 | 11,419,437.73 |
| 毛利率(%) | ||||
| 华北(%) | 68.09 | 70.80 | 67.70 | 70.72 |
| 华东(%) | 64.60 | 67.44 | 65.24 | 64.95 |
| 华南(%) | 58.38 | 64.21 | 59.65 | 64.14 |
| 华中(%) | 63.17 | 61.88 | 62.57 | 63.96 |
| 西南(%) | 54.55 | 59.18 | 55.09 | 57.28 |
| 收入构成(%) | ||||
| 华北(%) | 30.43 | 30.88 | 30.15 | 31.20 |
| 华东(%) | 32.95 | 33.00 | 32.26 | 30.46 |
| 华南(%) | 15.84 | 15.77 | 16.65 | 17.40 |
| 华中(%) | 9.14 | 8.13 | 8.96 | 8.74 |
| 西南(%) | 11.65 | 12.23 | 11.98 | 12.20 |
| 毛利构成(%) | ||||
| 华北(%) | 32.69 | 32.87 | 32.10 | 33.64 |
| 华东(%) | 33.58 | 33.46 | 33.10 | 30.16 |
| 华南(%) | 14.59 | 15.22 | 15.62 | 17.02 |
| 华中(%) | 9.11 | 7.57 | 8.82 | 8.53 |
| 西南(%) | 10.03 | 10.88 | 10.37 | 10.65 |