| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广东省(元) | 3,491,285,647.30 | 1,731,368,210.41 | 2,678,601,738.12 | 1,169,622,188.04 |
| 广西自治区(元) | 510,415,354.74 | 280,846,479.01 | 408,061,663.10 | 136,906,304.64 |
| 湖南省(元) | 276,604,744.90 | 124,486,182.54 | 369,037,056.22 | 153,719,211.91 |
| 减:公司地区分部间抵消(元) | -192,488,337.40 | -91,502,214.51 | -256,004,411.54 | -129,934,844.65 |
| 江西省(元) | 212,319,055.67 | 103,052,996.51 | 188,172,629.91 | 97,102,494.19 |
| 上海市(元) | 231,580,774.37 | 103,734,224.85 | 143,905,214.93 | 64,948,700.87 |
| 四川省(元) | 487,188,700.05 | 224,404,999.57 | 401,312,523.98 | 187,414,628.55 |
| 天津市(元) | 306,746,770.45 | 115,843,776.57 | 192,588,178.80 | 86,675,391.58 |
| 其他(元) | 166,483,294.82 | 84,594,781.43 | 227,905,946.99 | 109,573,229.77 |
| 营业成本(元) | ||||
| 广东省(元) | 2,778,689,465.47 | 1,385,973,410.35 | 2,124,496,706.06 | 835,865,966.68 |
| 广西自治区(元) | 228,122,886.98 | 106,860,643.29 | 176,455,401.72 | 60,409,492.41 |
| 湖南省(元) | 160,458,152.31 | 68,964,857.01 | 207,167,838.32 | 80,943,504.51 |
| 减:公司地区分部间抵消(元) | -101,481,490.79 | -41,176,721.12 | -153,469,055.08 | -90,830,304.44 |
| 江西省(元) | 115,294,405.51 | 52,280,413.96 | 112,747,054.98 | 50,406,420.13 |
| 上海市(元) | 91,677,457.34 | 40,508,423.30 | 92,417,164.91 | 45,469,019.51 |
| 四川省(元) | 306,169,748.78 | 136,653,070.01 | 244,420,440.41 | 109,933,579.96 |
| 天津市(元) | 209,502,894.15 | 73,492,264.34 | 150,246,608.85 | 74,672,415.36 |
| 其他(元) | 152,696,744.29 | 73,666,582.20 | 193,756,754.89 | 87,369,845.15 |
| 毛利(元) | ||||
| 广东省(元) | 712,596,181.83 | 345,394,800.06 | 554,105,032.06 | 333,756,221.36 |
| 广西自治区(元) | 282,292,467.76 | 173,985,835.72 | 231,606,261.38 | 76,496,812.23 |
| 湖南省(元) | 116,146,592.59 | 55,521,325.53 | 161,869,217.90 | 72,775,707.40 |
| 减:公司地区分部间抵消(元) | -91,006,846.61 | -50,325,493.39 | -102,535,356.46 | -39,104,540.21 |
| 江西省(元) | 97,024,650.16 | 50,772,582.55 | 75,425,574.93 | 46,696,074.06 |
| 上海市(元) | 139,903,317.03 | 63,225,801.55 | 51,488,050.02 | 19,479,681.36 |
| 四川省(元) | 181,018,951.27 | 87,751,929.56 | 156,892,083.57 | 77,481,048.59 |
| 天津市(元) | 97,243,876.30 | 42,351,512.23 | 42,341,569.95 | 12,002,976.22 |
| 其他(元) | 13,786,550.53 | 10,928,199.23 | 34,149,192.10 | 22,203,384.62 |
| 毛利率(%) | ||||
| 广东省(%) | 20.41 | 19.95 | 20.69 | 28.54 |
| 广西自治区(%) | 55.31 | 61.95 | 56.76 | 55.88 |
| 湖南省(%) | 41.99 | 44.60 | 43.86 | 47.34 |
| 减:公司地区分部间抵消(%) | 47.28 | 55.00 | 40.05 | 30.10 |
| 江西省(%) | 45.70 | 49.27 | 40.08 | 48.09 |
| 上海市(%) | 60.41 | 60.95 | 35.78 | 29.99 |
| 四川省(%) | 37.16 | 39.10 | 39.09 | 41.34 |
| 天津市(%) | 31.70 | 36.56 | 21.99 | 13.85 |
| 其他(%) | 8.28 | 12.92 | 14.98 | 20.26 |
| 收入构成(%) | ||||
| 广东省(%) | 63.59 | 64.68 | 61.53 | 62.35 |
| 广西自治区(%) | 9.30 | 10.49 | 9.37 | 7.30 |
| 湖南省(%) | 5.04 | 4.65 | 8.48 | 8.19 |
| 减:公司地区分部间抵消(%) | -3.51 | -3.42 | -5.88 | -6.93 |
| 江西省(%) | 3.87 | 3.85 | 4.32 | 5.18 |
| 上海市(%) | 4.22 | 3.88 | 3.31 | 3.46 |
| 四川省(%) | 8.87 | 8.38 | 9.22 | 9.99 |
| 天津市(%) | 5.59 | 4.33 | 4.42 | 4.62 |
| 其他(%) | 3.03 | 3.16 | 5.23 | 5.84 |
| 毛利构成(%) | ||||
| 广东省(%) | 46.00 | 44.30 | 45.97 | 53.68 |
| 广西自治区(%) | 18.22 | 22.32 | 19.21 | 12.30 |
| 湖南省(%) | 7.50 | 7.12 | 13.43 | 11.70 |
| 减:公司地区分部间抵消(%) | -5.88 | -6.46 | -8.51 | -6.29 |
| 江西省(%) | 6.26 | 6.51 | 6.26 | 7.51 |
| 上海市(%) | 9.03 | 8.11 | 4.27 | 3.13 |
| 四川省(%) | 11.69 | 11.26 | 13.02 | 12.46 |
| 天津市(%) | 6.28 | 5.43 | 3.51 | 1.93 |
| 其他(%) | 0.89 | 1.40 | 2.83 | 3.57 |