| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | 42,989,847.28 | 20,727,007.02 | 36,104,842.24 | 13,593,006.56 |
| 华北区(元) | 100,498,566.08 | 46,285,043.98 | 95,881,997.31 | 51,432,419.95 |
| 华东区(元) | 178,854,734.34 | 93,280,626.51 | 159,320,696.02 | 84,154,028.02 |
| 西北区(元) | 68,111,140.84 | 33,033,736.00 | 58,201,630.92 | 31,868,540.04 |
| 西南区(元) | 150,042,844.66 | 72,300,311.30 | 140,470,586.02 | 71,898,488.32 |
| 中南区(元) | 415,033,664.22 | 206,045,652.66 | 426,082,619.02 | 209,733,409.30 |
| 营业成本(元) | ||||
| 东北区(元) | 12,816,512.44 | - | - | - |
| 华北区(元) | 25,261,962.44 | - | 24,665,945.98 | 12,993,026.12 |
| 华东区(元) | 41,764,073.56 | 23,035,012.68 | 40,244,926.29 | 21,067,081.18 |
| 西北区(元) | 17,175,940.41 | - | - | - |
| 西南区(元) | 39,581,136.53 | 19,613,336.36 | 38,716,872.02 | 19,927,360.07 |
| 中南区(元) | 119,294,568.83 | 63,176,467.77 | 125,244,044.59 | 60,634,708.77 |
| 毛利(元) | ||||
| 东北区(元) | 30,173,334.84 | - | - | - |
| 华北区(元) | 75,236,603.64 | - | 71,216,051.33 | 38,439,393.83 |
| 华东区(元) | 137,090,660.78 | 70,245,613.83 | 119,075,769.73 | 63,086,946.84 |
| 西北区(元) | 50,935,200.43 | - | - | - |
| 西南区(元) | 110,461,708.13 | 52,686,974.94 | 101,753,714.00 | 51,971,128.25 |
| 中南区(元) | 295,739,095.39 | 142,869,184.89 | 300,838,574.43 | 149,098,700.53 |
| 毛利率(%) | ||||
| 东北区(%) | 70.19 | - | - | - |
| 华北区(%) | 74.86 | - | 74.27 | 74.74 |
| 华东区(%) | 76.65 | 75.31 | 74.74 | 74.97 |
| 西北区(%) | 74.78 | - | - | - |
| 西南区(%) | 73.62 | 72.87 | 72.44 | 72.28 |
| 中南区(%) | 71.26 | 69.34 | 70.61 | 71.09 |
| 收入构成(%) | ||||
| 东北区(%) | 4.50 | 4.39 | 3.94 | 2.94 |
| 华北区(%) | 10.52 | 9.81 | 10.47 | 11.12 |
| 华东区(%) | 18.72 | 19.78 | 17.39 | 18.19 |
| 西北区(%) | 7.13 | 7.00 | 6.35 | 6.89 |
| 西南区(%) | 15.70 | 15.33 | 15.33 | 15.54 |
| 中南区(%) | 43.43 | 43.68 | 46.51 | 45.33 |
| 毛利构成(%) | ||||
| 东北区(%) | 4.31 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 10.75 | 0.00 | 12.01 | 12.70 |
| 华东区(%) | 19.59 | 26.43 | 20.08 | 20.85 |
| 西北区(%) | 7.28 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 15.79 | 19.82 | 17.16 | 17.18 |
| 中南区(%) | 42.27 | 53.75 | 50.74 | 49.27 |