| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | - | 4,880,987.53 | - | 7,571,063.26 |
| 东北大区(元) | 1,600,719,634.16 | 835,371,443.04 | 2,007,788,663.17 | 751,926,474.96 |
| 华北大区(元) | 2,606,691,182.90 | 1,335,902,915.79 | 2,409,539,224.65 | 1,173,073,420.60 |
| 华东大区(元) | 3,185,706,223.07 | 1,824,925,647.18 | 3,769,715,694.28 | 2,047,256,680.44 |
| 华中大区(元) | 2,689,699,619.54 | 1,330,263,412.14 | 3,067,389,180.51 | 1,441,686,650.30 |
| 西北大区(元) | 1,760,233,078.67 | 892,754,207.53 | 1,859,831,153.85 | 787,773,755.68 |
| 西南大区(元) | 1,376,477,330.27 | 733,578,752.56 | 1,813,768,201.59 | 888,808,886.33 |
| 其他(元) | 8,987,132.21 | - | 13,603,344.06 | - |
| 营业成本(元) | ||||
| 出口(元) | - | - | - | - |
| 东北大区(元) | 408,449,427.95 | - | 364,760,843.39 | - |
| 华北大区(元) | 793,091,304.98 | - | 622,311,621.16 | - |
| 华东大区(元) | 1,150,526,357.63 | - | 1,533,854,316.36 | - |
| 华中大区(元) | 826,736,648.33 | - | 783,815,319.89 | - |
| 西北大区(元) | 612,114,104.14 | - | 529,954,891.77 | - |
| 西南大区(元) | 407,455,712.97 | - | 383,506,202.63 | - |
| 其他(元) | 3,145,734.70 | - | 4,884,277.38 | - |
| 毛利(元) | ||||
| 出口(元) | - | - | - | - |
| 东北大区(元) | 1,192,270,206.21 | - | 1,643,027,819.78 | - |
| 华北大区(元) | 1,813,599,877.92 | - | 1,787,227,603.49 | - |
| 华东大区(元) | 2,035,179,865.44 | - | 2,235,861,377.92 | - |
| 华中大区(元) | 1,862,962,971.21 | - | 2,283,573,860.62 | - |
| 西北大区(元) | 1,148,118,974.53 | - | 1,329,876,262.08 | - |
| 西南大区(元) | 969,021,617.30 | - | 1,430,261,998.96 | - |
| 其他(元) | 5,841,397.51 | - | 8,719,066.68 | - |
| 毛利率(%) | ||||
| 出口(%) | - | - | - | - |
| 东北大区(%) | 74.48 | - | 81.83 | - |
| 华北大区(%) | 69.57 | - | 74.17 | - |
| 华东大区(%) | 63.88 | - | 59.31 | - |
| 华中大区(%) | 69.26 | - | 74.45 | - |
| 西北大区(%) | 65.23 | - | 71.51 | - |
| 西南大区(%) | 70.40 | - | 78.86 | - |
| 其他(%) | 65.00 | - | 64.10 | - |
| 收入构成(%) | ||||
| 出口(%) | - | 0.07 | - | 0.11 |
| 东北大区(%) | 12.10 | 12.01 | 13.44 | 10.59 |
| 华北大区(%) | 19.71 | 19.20 | 16.13 | 16.53 |
| 华东大区(%) | 24.08 | 26.23 | 25.23 | 28.84 |
| 华中大区(%) | 20.33 | 19.12 | 20.53 | 20.31 |
| 西北大区(%) | 13.31 | 12.83 | 12.45 | 11.10 |
| 西南大区(%) | 10.41 | 10.54 | 12.14 | 12.52 |
| 其他(%) | 0.07 | - | 0.09 | - |
| 毛利构成(%) | ||||
| 出口(%) | - | - | - | - |
| 东北大区(%) | 13.21 | - | 15.33 | - |
| 华北大区(%) | 20.09 | - | 16.67 | - |
| 华东大区(%) | 22.55 | - | 20.86 | - |
| 华中大区(%) | 20.64 | - | 21.30 | - |
| 西北大区(%) | 12.72 | - | 12.41 | - |
| 西南大区(%) | 10.73 | - | 13.34 | - |
| 其他(%) | 0.06 | - | 0.08 | - |