| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 70,369,663.99 | 137,074,930.91 | 65,411,808.61 |
| 华北(元) | 4,554,123,662.96 | 10,123,343,396.24 | 4,914,886,135.81 |
| 华东(元) | 364,861,708.51 | 686,657,679.09 | 334,001,372.42 |
| 东南(元) | 505,107,294.41 | 780,991,779.41 | - |
| 营业成本(元) | |||
| 东北(元) | 58,672,431.76 | 111,781,498.62 | 52,899,234.53 |
| 华北(元) | 4,422,630,118.98 | 9,651,908,242.01 | 4,796,869,662.51 |
| 华东(元) | 286,122,942.00 | 512,187,178.67 | 245,689,750.46 |
| 东南(元) | 500,462,496.42 | 741,072,426.52 | - |
| 毛利(元) | |||
| 东北(元) | 11,697,232.23 | 25,293,432.29 | 12,512,574.08 |
| 华北(元) | 131,493,543.98 | 471,435,154.23 | 118,016,473.30 |
| 华东(元) | 78,738,766.51 | 174,470,500.42 | 88,311,621.96 |
| 东南(元) | 4,644,797.99 | 39,919,352.89 | - |
| 毛利率(%) | |||
| 东北(%) | 16.62 | 18.45 | 19.13 |
| 华北(%) | 2.89 | 4.66 | 2.40 |
| 华东(%) | 21.58 | 25.41 | 26.44 |
| 东南(%) | 0.92 | 5.11 | - |
| 收入构成(%) | |||
| 东北(%) | 1.28 | 1.17 | 1.23 |
| 华北(%) | 82.89 | 86.32 | 92.48 |
| 华东(%) | 6.64 | 5.85 | 6.28 |
| 东南(%) | 9.19 | 6.66 | - |
| 毛利构成(%) | |||
| 东北(%) | 5.16 | 3.56 | 5.72 |
| 华北(%) | 58.04 | 66.29 | 53.93 |
| 华东(%) | 34.75 | 24.53 | 40.35 |
| 东南(%) | 2.05 | 5.61 | - |
