| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东地区(元) | 1,228,207,843.58 | 694,043,076.70 | 1,699,257,498.57 | 847,416,037.65 |
| 华南地区(元) | 938,717,762.78 | 392,123,111.72 | 1,010,005,401.35 | 491,642,556.94 |
| 西南地区(元) | 673,147,010.72 | 382,047,956.18 | 720,067,238.73 | 398,781,266.36 |
| 其他(元) | 1,105,424,467.36 | 565,061,795.22 | 1,759,312,813.03 | 905,984,442.56 |
| 营业成本(元) | ||||
| 华东地区(元) | 913,112,760.81 | 463,620,564.95 | 1,090,761,429.43 | 492,735,433.26 |
| 华南地区(元) | 718,803,866.05 | 270,686,223.20 | 732,735,399.25 | 317,765,128.13 |
| 西南地区(元) | 455,730,020.64 | 242,173,345.09 | 513,982,628.25 | 270,133,950.31 |
| 其他(元) | 834,134,205.24 | 459,809,919.23 | 1,411,077,910.70 | 718,438,622.29 |
| 毛利(元) | ||||
| 华东地区(元) | 315,095,082.77 | 230,422,511.75 | 608,496,069.14 | 354,680,604.39 |
| 华南地区(元) | 219,913,896.73 | 121,436,888.52 | 277,270,002.10 | 173,877,428.81 |
| 西南地区(元) | 217,416,990.08 | 139,874,611.09 | 206,084,610.48 | 128,647,316.05 |
| 其他(元) | 271,290,262.12 | 105,251,875.99 | 348,234,902.33 | 187,545,820.27 |
| 毛利率(%) | ||||
| 华东地区(%) | 25.65 | 33.20 | 35.81 | 41.85 |
| 华南地区(%) | 23.43 | 30.97 | 27.45 | 35.37 |
| 西南地区(%) | 32.30 | 36.61 | 28.62 | 32.26 |
| 其他(%) | 24.54 | 18.63 | 19.79 | 20.70 |
| 收入构成(%) | ||||
| 华东地区(%) | 31.13 | 34.13 | 32.75 | 32.05 |
| 华南地区(%) | 23.79 | 19.29 | 19.47 | 18.60 |
| 西南地区(%) | 17.06 | 18.79 | 13.88 | 15.08 |
| 其他(%) | 28.02 | 27.79 | 33.91 | 34.27 |
| 毛利构成(%) | ||||
| 华东地区(%) | 30.78 | 38.60 | 42.25 | 41.99 |
| 华南地区(%) | 21.48 | 20.34 | 19.25 | 20.58 |
| 西南地区(%) | 21.24 | 23.43 | 14.31 | 15.23 |
| 其他(%) | 26.50 | 17.63 | 24.18 | 22.20 |