| 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) | 978,013,342.76 | 403,666,507.69 | 794,565,325.57 | 356,315,905.81 |
| 华东地区(元) | 1,151,726,675.36 | 654,002,548.85 | 1,410,962,315.86 | 688,589,517.52 |
| 华南地区(元) | 1,266,896,033.99 | 695,336,122.16 | 1,097,159,134.45 | 571,552,470.14 |
| 华中地区(元) | 609,888,817.29 | 300,744,153.88 | 610,975,016.25 | 297,138,711.60 |
| 其他地区(元) | 33,862,888.43 | 17,868,188.35 | 60,274,359.73 | 18,739,055.24 |
| 营业成本(元) | ||||
| 东北地区(元) | 966,702,875.75 | 398,793,967.58 | 721,125,805.46 | 353,344,106.03 |
| 华东地区(元) | 1,142,707,209.59 | 653,327,171.66 | 1,332,425,134.37 | 717,203,013.47 |
| 华南地区(元) | 1,189,971,479.48 | 660,134,735.07 | 936,845,108.77 | 538,568,691.74 |
| 华中地区(元) | 576,161,977.87 | 279,166,198.65 | 551,542,704.18 | 255,896,633.14 |
| 其他地区(元) | 29,775,234.48 | 14,194,571.28 | 44,360,313.48 | 14,670,722.80 |
| 毛利(元) | ||||
| 东北地区(元) | 11,310,467.01 | 4,872,540.11 | 73,439,520.11 | 2,971,799.78 |
| 华东地区(元) | 9,019,465.77 | 675,377.19 | 78,537,181.49 | -28,613,495.95 |
| 华南地区(元) | 76,924,554.51 | 35,201,387.09 | 160,314,025.68 | 32,983,778.40 |
| 华中地区(元) | 33,726,839.42 | 21,577,955.23 | 59,432,312.07 | 41,242,078.46 |
| 其他地区(元) | 4,087,653.95 | 3,673,617.07 | 15,914,046.25 | 4,068,332.44 |
| 毛利率(%) | ||||
| 东北地区(%) | 1.16 | 1.21 | 9.24 | 0.83 |
| 华东地区(%) | 0.78 | 0.10 | 5.57 | -4.16 |
| 华南地区(%) | 6.07 | 5.06 | 14.61 | 5.77 |
| 华中地区(%) | 5.53 | 7.17 | 9.73 | 13.88 |
| 其他地区(%) | 12.07 | 20.56 | 26.40 | 21.71 |
| 收入构成(%) | ||||
| 东北地区(%) | 24.21 | 19.49 | 19.99 | 18.44 |
| 华东地区(%) | 28.51 | 31.57 | 35.51 | 35.64 |
| 华南地区(%) | 31.36 | 33.56 | 27.61 | 29.58 |
| 华中地区(%) | 15.09 | 14.52 | 15.37 | 15.38 |
| 其他地区(%) | 0.84 | 0.86 | 1.52 | 0.97 |
| 毛利构成(%) | ||||
| 东北地区(%) | 8.37 | 7.38 | 18.95 | 5.64 |
| 华东地区(%) | 6.68 | 1.02 | 20.26 | -54.34 |
| 华南地区(%) | 56.95 | 53.33 | 41.36 | 62.64 |
| 华中地区(%) | 24.97 | 32.69 | 15.33 | 78.33 |
| 其他地区(%) | 3.03 | 5.57 | 4.11 | 7.73 |