| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 国际(元) | 11,732,027.10 | 10,110,198.70 | 5,587,583.96 |
| 华北(元) | 608,718,399.33 | 1,070,574,558.72 | 504,700,256.97 |
| 华南(元) | 504,229,987.66 | 877,937,089.22 | 471,816,171.82 |
| 华中(元) | 7,877,325,509.33 | 11,311,204,419.40 | 6,025,392,454.99 |
| 营业成本(元) | |||
| 国际(元) | 4,394,245.63 | 2,751,556.24 | 1,187,236.25 |
| 华北(元) | 135,661,566.09 | 269,682,095.69 | 132,704,568.25 |
| 华南(元) | 98,062,247.65 | 194,916,297.30 | 109,511,567.29 |
| 华中(元) | 1,784,885,801.99 | 2,836,727,062.69 | 1,410,414,975.52 |
| 毛利(元) | |||
| 国际(元) | 7,337,781.47 | 7,358,642.46 | 4,400,347.71 |
| 华北(元) | 473,056,833.24 | 800,892,463.03 | 371,995,688.72 |
| 华南(元) | 406,167,740.01 | 683,020,791.92 | 362,304,604.53 |
| 华中(元) | 6,092,439,707.34 | 8,474,477,356.71 | 4,614,977,479.47 |
| 毛利率(%) | |||
| 国际(%) | 62.54 | 72.78 | 78.75 |
| 华北(%) | 77.71 | 74.81 | 73.71 |
| 华南(%) | 80.55 | 77.80 | 76.79 |
| 华中(%) | 77.34 | 74.92 | 76.59 |
| 收入构成(%) | |||
| 国际(%) | 0.13 | 0.08 | 0.08 |
| 华北(%) | 6.76 | 8.07 | 7.20 |
| 华南(%) | 5.60 | 6.62 | 6.73 |
| 华中(%) | 87.51 | 85.24 | 85.98 |
| 毛利构成(%) | |||
| 国际(%) | 0.11 | 0.07 | 0.08 |
| 华北(%) | 6.78 | 8.04 | 6.95 |
| 华南(%) | 5.82 | 6.85 | 6.77 |
| 华中(%) | 87.30 | 85.04 | 86.20 |
