| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 49,847,260.92 | 29,492,929.09 | 45,457,927.14 | 26,273,713.97 |
| 华东(元) | 2,975,211,694.42 | 1,459,792,876.43 | 2,366,379,108.76 | 1,079,062,359.03 |
| 华南(元) | 296,063,967.91 | 143,325,411.71 | 275,642,383.59 | 121,152,755.69 |
| 华中(元) | 267,722,877.01 | 147,040,585.28 | 218,514,008.43 | 113,239,198.21 |
| 西北(元) | 75,485,872.42 | 38,956,277.22 | 48,985,898.74 | 25,393,639.93 |
| 西南(元) | 348,832,698.18 | 175,080,954.07 | 278,266,861.50 | 157,301,676.91 |
| 营业成本(元) | ||||
| 华北(元) | 27,456,326.21 | - | 23,854,393.81 | 12,870,653.10 |
| 华东(元) | 1,456,694,452.24 | - | 1,162,957,771.52 | 538,901,667.50 |
| 华南(元) | 161,345,943.75 | - | 161,028,985.84 | 69,484,765.72 |
| 华中(元) | 146,160,728.52 | - | 125,505,678.19 | 63,099,060.67 |
| 西北(元) | 52,338,420.25 | - | 39,590,122.91 | 17,522,673.63 |
| 西南(元) | 201,428,334.80 | - | 166,787,935.08 | 90,779,554.20 |
| 毛利(元) | ||||
| 华北(元) | 22,390,934.71 | - | 21,603,533.33 | 13,403,060.87 |
| 华东(元) | 1,518,517,242.18 | - | 1,203,421,337.24 | 540,160,691.53 |
| 华南(元) | 134,718,024.16 | - | 114,613,397.75 | 51,667,989.97 |
| 华中(元) | 121,562,148.49 | - | 93,008,330.24 | 50,140,137.54 |
| 西北(元) | 23,147,452.17 | - | 9,395,775.83 | 7,870,966.30 |
| 西南(元) | 147,404,363.38 | - | 111,478,926.42 | 66,522,122.71 |
| 毛利率(%) | ||||
| 华北(%) | 44.92 | - | 47.52 | 51.01 |
| 华东(%) | 51.04 | - | 50.85 | 50.06 |
| 华南(%) | 45.50 | - | 41.58 | 42.65 |
| 华中(%) | 45.41 | - | 42.56 | 44.28 |
| 西北(%) | 30.66 | - | 19.18 | 31.00 |
| 西南(%) | 42.26 | - | 40.06 | 42.29 |
| 收入构成(%) | ||||
| 华北(%) | 1.24 | 1.48 | 1.41 | 1.73 |
| 华东(%) | 74.14 | 73.22 | 73.19 | 70.88 |
| 华南(%) | 7.38 | 7.19 | 8.53 | 7.96 |
| 华中(%) | 6.67 | 7.38 | 6.76 | 7.44 |
| 西北(%) | 1.88 | 1.95 | 1.52 | 1.67 |
| 西南(%) | 8.69 | 8.78 | 8.61 | 10.33 |
| 毛利构成(%) | ||||
| 华北(%) | 1.14 | - | 1.39 | 1.84 |
| 华东(%) | 77.17 | - | 77.46 | 74.02 |
| 华南(%) | 6.85 | - | 7.38 | 7.08 |
| 华中(%) | 6.18 | - | 5.99 | 6.87 |
| 西北(%) | 1.18 | - | 0.60 | 1.08 |
| 西南(%) | 7.49 | - | 7.18 | 9.12 |