| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | 484,333,788.34 | 291,379,925.53 | 439,451,447.06 | 195,664,930.31 |
| 华北区(元) | 242,307,612.32 | 151,819,521.99 | 235,019,168.75 | 137,224,767.94 |
| 华东区(元) | 596,489,111.26 | 355,915,003.10 | 536,229,296.72 | 293,259,080.01 |
| 华南区(元) | 439,962,442.75 | 220,221,494.23 | 426,107,661.49 | 206,015,284.51 |
| 华中区(元) | 1,550,042,716.81 | 803,398,373.55 | 1,507,637,376.20 | 783,447,923.93 |
| 西北区(元) | 190,810,992.32 | 108,733,025.46 | 173,892,323.27 | 87,815,672.49 |
| 西南区(元) | 254,217,661.77 | 136,400,958.29 | 219,223,511.98 | 121,220,238.21 |
| 营业成本(元) | ||||
| 东北区(元) | 96,701,048.61 | 56,118,401.19 | 75,195,541.79 | 38,910,192.88 |
| 华北区(元) | - | - | - | - |
| 华东区(元) | 199,173,901.71 | 115,274,996.46 | 169,741,787.67 | 89,398,740.34 |
| 华南区(元) | 175,047,359.41 | 84,541,237.51 | 154,144,226.10 | 69,519,057.44 |
| 华中区(元) | 849,271,385.40 | 418,731,040.88 | 811,398,846.17 | 388,585,022.29 |
| 西北区(元) | - | - | - | - |
| 西南区(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北区(元) | 387,632,739.73 | 235,261,524.34 | 364,255,905.27 | 156,754,737.43 |
| 华北区(元) | - | - | - | - |
| 华东区(元) | 397,315,209.55 | 240,640,006.64 | 366,487,509.05 | 203,860,339.67 |
| 华南区(元) | 264,915,083.34 | 135,680,256.72 | 271,963,435.39 | 136,496,227.07 |
| 华中区(元) | 700,771,331.41 | 384,667,332.67 | 696,238,530.03 | 394,862,901.64 |
| 西北区(元) | - | - | - | - |
| 西南区(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北区(%) | 80.03 | 80.74 | 82.89 | 80.11 |
| 华北区(%) | - | - | - | - |
| 华东区(%) | 66.61 | 67.61 | 68.35 | 69.52 |
| 华南区(%) | 60.21 | 61.61 | 63.83 | 66.26 |
| 华中区(%) | 45.21 | 47.88 | 46.18 | 50.40 |
| 西北区(%) | - | - | - | - |
| 西南区(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北区(%) | 12.89 | 14.09 | 12.42 | 10.72 |
| 华北区(%) | 6.45 | 7.34 | 6.64 | 7.52 |
| 华东区(%) | 15.87 | 17.21 | 15.16 | 16.07 |
| 华南区(%) | 11.71 | 10.65 | 12.05 | 11.29 |
| 华中区(%) | 41.24 | 38.85 | 42.62 | 42.94 |
| 西北区(%) | 5.08 | 5.26 | 4.92 | 4.81 |
| 西南区(%) | 6.76 | 6.60 | 6.20 | 6.64 |
| 毛利构成(%) | ||||
| 东北区(%) | 22.14 | 23.61 | 21.44 | 17.57 |
| 华北区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东区(%) | 22.70 | 24.15 | 21.57 | 22.85 |
| 华南区(%) | 15.13 | 13.62 | 16.01 | 15.30 |
| 华中区(%) | 40.03 | 38.61 | 40.98 | 44.27 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
