| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | - | 1,010,864,711.19 | - | 1,149,901,709.85 |
| 东北(元) | 71,902,616.02 | - | 84,909,002.69 | - |
| 华北(元) | 920,696,533.78 | - | 815,921,226.44 | - |
| 华东(元) | 357,945,335.47 | - | 593,726,969.69 | - |
| 华南(元) | 27,595,987.83 | - | 17,385,071.03 | - |
| 华中(元) | 478,946,843.46 | - | 616,174,396.40 | - |
| 西北(元) | 97,295,934.09 | - | 86,846,365.52 | - |
| 西南(元) | 51,751,084.34 | - | 93,668,623.55 | - |
| 营业成本(元) | ||||
| 国内(元) | - | 787,298,653.68 | - | 886,647,573.20 |
| 东北(元) | 35,726,821.85 | - | 51,343,853.82 | - |
| 华北(元) | 809,168,478.74 | - | 718,701,604.83 | - |
| 华东(元) | 250,711,367.39 | - | 441,689,057.81 | - |
| 华南(元) | 13,221,627.48 | - | 14,124,105.90 | - |
| 华中(元) | 379,120,564.95 | - | 484,684,082.99 | - |
| 西北(元) | 84,218,028.48 | - | 58,623,077.23 | - |
| 西南(元) | 41,275,584.14 | - | 80,902,232.46 | - |
| 毛利(元) | ||||
| 国内(元) | - | 223,566,057.51 | - | 263,254,136.65 |
| 东北(元) | 36,175,794.17 | - | 33,565,148.87 | - |
| 华北(元) | 111,528,055.04 | - | 97,219,621.61 | - |
| 华东(元) | 107,233,968.08 | - | 152,037,911.88 | - |
| 华南(元) | 14,374,360.35 | - | 3,260,965.13 | - |
| 华中(元) | 99,826,278.51 | - | 131,490,313.41 | - |
| 西北(元) | 13,077,905.61 | - | 28,223,288.29 | - |
| 西南(元) | 10,475,500.20 | - | 12,766,391.09 | - |
| 毛利率(%) | ||||
| 国内(%) | - | 22.12 | - | 22.89 |
| 东北(%) | 50.31 | - | 39.53 | - |
| 华北(%) | 12.11 | - | 11.92 | - |
| 华东(%) | 29.96 | - | 25.61 | - |
| 华南(%) | 52.09 | - | 18.76 | - |
| 华中(%) | 20.84 | - | 21.34 | - |
| 西北(%) | 13.44 | - | 32.50 | - |
| 西南(%) | 20.24 | - | 13.63 | - |
| 收入构成(%) | ||||
| 国内(%) | - | 100.00 | - | 100.00 |
| 东北(%) | 3.58 | - | 3.68 | - |
| 华北(%) | 45.89 | - | 35.34 | - |
| 华东(%) | 17.84 | - | 25.72 | - |
| 华南(%) | 1.38 | - | 0.75 | - |
| 华中(%) | 23.87 | - | 26.69 | - |
| 西北(%) | 4.85 | - | 3.76 | - |
| 西南(%) | 2.58 | - | 4.06 | - |
| 毛利构成(%) | ||||
| 国内(%) | - | 100.00 | - | 100.00 |
| 东北(%) | 9.21 | - | 7.32 | - |
| 华北(%) | 28.40 | - | 21.20 | - |
| 华东(%) | 27.31 | - | 33.16 | - |
| 华南(%) | 3.66 | - | 0.71 | - |
| 华中(%) | 25.42 | - | 28.67 | - |
| 西北(%) | 3.33 | - | 6.15 | - |
| 西南(%) | 2.67 | - | 2.78 | - |