| 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) | 134,180,977.05 | 50,911,119.79 | 244,032,938.10 | 44,650,097.24 |
| 华北地区(元) | 1,901,165,298.46 | 588,190,999.38 | 1,598,576,147.49 | 484,353,603.68 |
| 华东地区(元) | 581,475,200.42 | 192,657,846.53 | 533,526,281.10 | 121,046,556.24 |
| 华南地区(元) | 773,956,080.04 | 249,692,672.36 | 507,680,241.55 | 150,688,178.70 |
| 华中地区(元) | 360,908,116.52 | 97,311,786.87 | 311,185,207.40 | 91,095,918.79 |
| 西北地区(元) | 351,934,819.53 | 188,817,514.03 | 680,592,323.26 | 187,261,445.75 |
| 西南地区(元) | 403,291,637.65 | 154,100,259.64 | 561,316,016.42 | 135,071,322.82 |
| 营业成本(元) | ||||
| 东北地区(元) | 37,068,111.15 | 11,846,172.21 | 92,662,661.25 | 9,810,879.84 |
| 华北地区(元) | 734,942,792.07 | 239,753,707.88 | 527,998,524.48 | 135,642,322.96 |
| 华东地区(元) | 225,382,953.24 | 69,847,087.69 | 202,927,452.17 | 32,594,072.93 |
| 华南地区(元) | 467,789,707.09 | 147,791,277.13 | 210,192,091.34 | 48,901,749.90 |
| 华中地区(元) | 193,451,595.94 | 40,618,859.39 | 129,963,085.00 | 24,720,695.67 |
| 西北地区(元) | 107,318,615.77 | 53,595,170.88 | 307,184,753.19 | 102,092,741.12 |
| 西南地区(元) | 137,568,442.38 | 41,126,382.84 | 185,977,727.24 | 45,110,290.24 |
| 毛利(元) | ||||
| 东北地区(元) | 97,112,865.90 | 39,064,947.58 | 151,370,276.85 | 34,839,217.40 |
| 华北地区(元) | 1,166,222,506.39 | 348,437,291.50 | 1,070,577,623.01 | 348,711,280.72 |
| 华东地区(元) | 356,092,247.18 | 122,810,758.84 | 330,598,828.93 | 88,452,483.31 |
| 华南地区(元) | 306,166,372.95 | 101,901,395.23 | 297,488,150.21 | 101,786,428.80 |
| 华中地区(元) | 167,456,520.58 | 56,692,927.48 | 181,222,122.40 | 66,375,223.12 |
| 西北地区(元) | 244,616,203.76 | 135,222,343.15 | 373,407,570.07 | 85,168,704.63 |
| 西南地区(元) | 265,723,195.27 | 112,973,876.80 | 375,338,289.18 | 89,961,032.58 |
| 毛利率(%) | ||||
| 东北地区(%) | 72.37 | 76.73 | 62.03 | 78.03 |
| 华北地区(%) | 61.34 | 59.24 | 66.97 | 72.00 |
| 华东地区(%) | 61.24 | 63.75 | 61.96 | 73.07 |
| 华南地区(%) | 39.56 | 40.81 | 58.60 | 67.55 |
| 华中地区(%) | 46.40 | 58.26 | 58.24 | 72.86 |
| 西北地区(%) | 69.51 | 71.62 | 54.87 | 45.48 |
| 西南地区(%) | 65.89 | 73.31 | 66.87 | 66.60 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.98 | 3.35 | 5.50 | 3.68 |
| 华北地区(%) | 42.18 | 38.65 | 36.03 | 39.89 |
| 华东地区(%) | 12.90 | 12.66 | 12.02 | 9.97 |
| 华南地区(%) | 17.17 | 16.41 | 11.44 | 12.41 |
| 华中地区(%) | 8.01 | 6.40 | 7.01 | 7.50 |
| 西北地区(%) | 7.81 | 12.41 | 15.34 | 15.42 |
| 西南地区(%) | 8.95 | 10.13 | 12.65 | 11.12 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.73 | 4.26 | 5.44 | 4.27 |
| 华北地区(%) | 44.80 | 37.99 | 38.51 | 42.77 |
| 华东地区(%) | 13.68 | 13.39 | 11.89 | 10.85 |
| 华南地区(%) | 11.76 | 11.11 | 10.70 | 12.48 |
| 华中地区(%) | 6.43 | 6.18 | 6.52 | 8.14 |
| 西北地区(%) | 9.40 | 14.74 | 13.43 | 10.45 |
| 西南地区(%) | 10.21 | 12.32 | 13.50 | 11.03 |