| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 511,368,557.99 | 278,495,361.89 | 452,474,958.61 | 121,510,393.56 |
| 华北地区(元) | 290,331,082.27 | 131,269,948.91 | 477,870,024.77 | 345,459,034.63 |
| 华东地区(元) | 856,720,680.67 | 289,602,695.58 | 658,635,530.04 | 200,781,372.20 |
| 山东省内(元) | 1,058,977,934.84 | 668,435,916.48 | 1,151,646,578.29 | 584,662,861.94 |
| 西北地区(元) | 133,054,694.77 | 91,825,677.17 | 163,953,463.61 | 80,806,352.57 |
| 其他(元) | 241,201,199.72 | 83,525,424.30 | 170,256,322.99 | 70,787,544.75 |
| 营业成本(元) | ||||
| 东北地区(元) | 512,055,397.19 | 265,302,728.12 | 443,748,382.92 | 114,514,184.17 |
| 华北地区(元) | 283,267,503.24 | 125,031,844.33 | 451,388,885.37 | 333,820,636.53 |
| 华东地区(元) | 856,594,528.01 | 274,256,285.14 | 630,542,180.43 | 187,478,846.39 |
| 山东省内(元) | 920,755,815.99 | 575,828,596.49 | 1,040,483,547.42 | 492,673,511.31 |
| 西北地区(元) | 117,502,109.89 | 81,623,817.50 | 134,356,689.37 | 61,728,874.75 |
| 其他(元) | 237,743,483.76 | 81,439,240.63 | 161,512,026.41 | 63,842,289.27 |
| 毛利(元) | ||||
| 东北地区(元) | -686,839.20 | 13,192,633.77 | 8,726,575.69 | 6,996,209.39 |
| 华北地区(元) | 7,063,579.03 | 6,238,104.58 | 26,481,139.40 | 11,638,398.10 |
| 华东地区(元) | 126,152.66 | 15,346,410.44 | 28,093,349.61 | 13,302,525.81 |
| 山东省内(元) | 138,222,118.85 | 92,607,319.99 | 111,163,030.87 | 91,989,350.63 |
| 西北地区(元) | 15,552,584.88 | 10,201,859.67 | 29,596,774.24 | 19,077,477.82 |
| 其他(元) | 3,457,715.96 | 2,086,183.67 | 8,744,296.58 | 6,945,255.48 |
| 毛利率(%) | ||||
| 东北地区(%) | -0.13 | 4.74 | 1.93 | 5.76 |
| 华北地区(%) | 2.43 | 4.75 | 5.54 | 3.37 |
| 华东地区(%) | 0.01 | 5.30 | 4.27 | 6.63 |
| 山东省内(%) | 13.05 | 13.85 | 9.65 | 15.73 |
| 西北地区(%) | 11.69 | 11.11 | 18.05 | 23.61 |
| 其他(%) | 1.43 | 2.50 | 5.14 | 9.81 |
| 收入构成(%) | ||||
| 东北地区(%) | 16.54 | 18.05 | 14.72 | 8.65 |
| 华北地区(%) | 9.39 | 8.51 | 15.54 | 24.61 |
| 华东地区(%) | 27.71 | 18.77 | 21.42 | 14.30 |
| 山东省内(%) | 34.25 | 43.32 | 37.45 | 41.64 |
| 西北地区(%) | 4.30 | 5.95 | 5.33 | 5.76 |
| 其他(%) | 7.80 | 5.41 | 5.54 | 5.04 |
| 毛利构成(%) | ||||
| 东北地区(%) | -0.42 | 9.45 | 4.10 | 4.67 |
| 华北地区(%) | 4.31 | 4.47 | 12.44 | 7.76 |
| 华东地区(%) | 0.08 | 10.99 | 13.20 | 8.87 |
| 山东省内(%) | 84.42 | 66.30 | 52.24 | 61.35 |
| 西北地区(%) | 9.50 | 7.30 | 13.91 | 12.72 |
| 其他(%) | 2.11 | 1.49 | 4.11 | 4.63 |