| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 318,408,300.00 | 278,587,700.00 |
| 华北(元) | 1,389,808,800.00 | 1,138,991,600.00 |
| 华东(元) | 2,999,125,600.00 | 2,297,727,300.00 |
| 华南(元) | 1,312,439,000.00 | 1,079,798,000.00 |
| 华中(元) | 723,269,000.00 | 526,990,700.00 |
| 境外(元) | 8,732,800.00 | 6,851,000.00 |
| 西北(元) | 472,210,900.00 | 315,376,000.00 |
| 西南(元) | 8,274,125,600.00 | 8,336,965,500.00 |
| 营业成本(元) | ||
| 东北(元) | 108,895,600.00 | 96,318,600.00 |
| 华北(元) | 429,034,000.00 | 370,623,400.00 |
| 华东(元) | 1,239,538,600.00 | 1,039,135,700.00 |
| 华南(元) | 501,351,700.00 | 412,686,500.00 |
| 华中(元) | 287,788,700.00 | 222,261,700.00 |
| 境外(元) | 5,547,000.00 | 5,144,100.00 |
| 西北(元) | 189,356,600.00 | 130,617,800.00 |
| 西南(元) | 5,220,086,200.00 | 5,355,540,100.00 |
| 毛利(元) | ||
| 东北(元) | 209,512,700.00 | 182,269,100.00 |
| 华北(元) | 960,774,800.00 | 768,368,200.00 |
| 华东(元) | 1,759,587,000.00 | 1,258,591,600.00 |
| 华南(元) | 811,087,300.00 | 667,111,500.00 |
| 华中(元) | 435,480,300.00 | 304,729,000.00 |
| 境外(元) | 3,185,800.00 | 1,706,900.00 |
| 西北(元) | 282,854,300.00 | 184,758,200.00 |
| 西南(元) | 3,054,039,400.00 | 2,981,425,400.00 |
| 毛利率(%) | ||
| 东北(%) | 65.80 | 65.43 |
| 华北(%) | 69.13 | 67.46 |
| 华东(%) | 58.67 | 54.78 |
| 华南(%) | 61.80 | 61.78 |
| 华中(%) | 60.21 | 57.82 |
| 境外(%) | 36.48 | 24.91 |
| 西北(%) | 59.90 | 58.58 |
| 西南(%) | 36.91 | 35.76 |
| 收入构成(%) | ||
| 东北(%) | 2.05 | 1.99 |
| 华北(%) | 8.97 | 8.15 |
| 华东(%) | 19.35 | 16.43 |
| 华南(%) | 8.47 | 7.72 |
| 华中(%) | 4.67 | 3.77 |
| 境外(%) | 0.06 | 0.05 |
| 西北(%) | 3.05 | 2.26 |
| 西南(%) | 53.39 | 59.63 |
| 毛利构成(%) | ||
| 东北(%) | 2.79 | 2.87 |
| 华北(%) | 12.78 | 12.10 |
| 华东(%) | 23.41 | 19.82 |
| 华南(%) | 10.79 | 10.51 |
| 华中(%) | 5.79 | 4.80 |
| 境外(%) | 0.04 | 0.03 |
| 西北(%) | 3.76 | 2.91 |
| 西南(%) | 40.63 | 46.96 |