2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
东北(元) | 51,529,332.04 | 74,133,121.44 | 39,243,685.68 |
华北(元) | 95,627,057.70 | 182,225,065.14 | 98,003,335.08 |
华东(元) | 881,124,517.17 | 2,032,721,603.50 | 896,194,107.63 |
华南(元) | 199,132,593.86 | 400,368,421.28 | 178,813,982.05 |
华中(元) | 142,977,798.91 | 253,209,752.39 | 116,164,618.72 |
境外(元) | 4,443,836.63 | 5,108,739.70 | 111,205.64 |
西北(元) | 31,937,439.16 | 40,073,300.86 | 18,690,515.87 |
西南(元) | 129,627,805.15 | 240,565,919.58 | 101,242,444.22 |
营业成本(元) | |||
东北(元) | 26,378,895.89 | 42,037,813.17 | 23,320,566.20 |
华北(元) | 47,849,464.20 | 98,633,637.93 | 57,128,519.30 |
华东(元) | 481,644,084.04 | 1,129,349,825.42 | 562,308,354.25 |
华南(元) | 96,055,477.69 | 206,568,031.79 | 100,701,100.80 |
华中(元) | 73,511,169.78 | 137,620,859.32 | 69,273,224.33 |
境外(元) | 144,218.70 | 42,020.48 | 23,309.07 |
西北(元) | 14,243,177.01 | 21,618,970.76 | 9,490,765.22 |
西南(元) | 65,962,260.15 | 132,348,760.85 | 59,639,833.54 |
毛利(元) | |||
东北(元) | 25,150,436.15 | 32,095,308.27 | 15,923,119.48 |
华北(元) | 47,777,593.50 | 83,591,427.21 | 40,874,815.78 |
华东(元) | 399,480,433.13 | 903,371,778.08 | 333,885,753.38 |
华南(元) | 103,077,116.17 | 193,800,389.49 | 78,112,881.25 |
华中(元) | 69,466,629.13 | 115,588,893.07 | 46,891,394.39 |
境外(元) | 4,299,617.93 | 5,066,719.22 | 87,896.57 |
西北(元) | 17,694,262.15 | 18,454,330.10 | 9,199,750.65 |
西南(元) | 63,665,545.00 | 108,217,158.73 | 41,602,610.68 |
毛利率(%) | |||
东北(%) | 48.81 | 43.29 | 40.57 |
华北(%) | 49.96 | 45.87 | 41.71 |
华东(%) | 45.34 | 44.44 | 37.26 |
华南(%) | 51.76 | 48.41 | 43.68 |
华中(%) | 48.59 | 45.65 | 40.37 |
境外(%) | 96.75 | 99.18 | 79.04 |
西北(%) | 55.40 | 46.05 | 49.22 |
西南(%) | 49.11 | 44.98 | 41.09 |
收入构成(%) | |||
东北(%) | 3.35 | 2.30 | 2.71 |
华北(%) | 6.22 | 5.64 | 6.77 |
华东(%) | 57.35 | 62.96 | 61.87 |
华南(%) | 12.96 | 12.40 | 12.35 |
华中(%) | 9.31 | 7.84 | 8.02 |
境外(%) | 0.29 | 0.16 | 0.01 |
西北(%) | 2.08 | 1.24 | 1.29 |
西南(%) | 8.44 | 7.45 | 6.99 |
毛利构成(%) | |||
东北(%) | 3.44 | 2.20 | 2.81 |
华北(%) | 6.54 | 5.72 | 7.21 |
华东(%) | 54.68 | 61.87 | 58.93 |
华南(%) | 14.11 | 13.27 | 13.79 |
华中(%) | 9.51 | 7.92 | 8.28 |
境外(%) | 0.59 | 0.35 | 0.02 |
西北(%) | 2.42 | 1.26 | 1.62 |
西南(%) | 8.71 | 7.41 | 7.34 |