| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北地区(元) | 600,094,992.83 | 276,757,050.28 | 407,418,432.76 | 116,896,985.61 |
| 华东地区(元) | 1,089,469,406.54 | 609,628,168.84 | 1,108,224,569.98 | 503,275,365.09 |
| 华南地区(元) | 925,760,998.39 | 446,564,083.57 | 651,182,536.76 | 245,884,291.54 |
| 华西地区(元) | 585,155,698.00 | 282,372,003.89 | 370,140,508.17 | 138,222,896.97 |
| 其他(元) | - | - | 56,441,675.46 | - |
| 营业成本(元) | ||||
| 华北地区(元) | 185,897,739.50 | 87,515,186.03 | 143,859,277.05 | 43,685,789.69 |
| 华东地区(元) | 369,904,933.03 | 211,476,841.20 | 402,568,855.11 | 188,929,752.64 |
| 华南地区(元) | 295,789,620.79 | 147,015,654.24 | 230,337,913.64 | 92,758,667.61 |
| 华西地区(元) | 185,008,504.15 | 91,666,096.47 | 129,743,074.92 | 51,655,916.14 |
| 其他(元) | - | - | 32,877,305.88 | - |
| 毛利(元) | ||||
| 华北地区(元) | 414,197,253.33 | 189,241,864.25 | 263,559,155.71 | 73,211,195.92 |
| 华东地区(元) | 719,564,473.51 | 398,151,327.64 | 705,655,714.87 | 314,345,612.45 |
| 华南地区(元) | 629,971,377.60 | 299,548,429.33 | 420,844,623.12 | 153,125,623.93 |
| 华西地区(元) | 400,147,193.85 | 190,705,907.42 | 240,397,433.25 | 86,566,980.83 |
| 其他(元) | - | - | 23,564,369.58 | - |
| 毛利率(%) | ||||
| 华北地区(%) | 69.02 | 68.38 | 64.69 | 62.63 |
| 华东地区(%) | 66.05 | 65.31 | 63.67 | 62.46 |
| 华南地区(%) | 68.05 | 67.08 | 64.63 | 62.28 |
| 华西地区(%) | 68.38 | 67.54 | 64.95 | 62.63 |
| 其他(%) | - | - | 41.75 | - |
| 收入构成(%) | ||||
| 华北地区(%) | 18.75 | 17.13 | 15.71 | 11.64 |
| 华东地区(%) | 34.04 | 37.74 | 42.73 | 50.11 |
| 华南地区(%) | 28.93 | 27.65 | 25.11 | 24.48 |
| 华西地区(%) | 18.28 | 17.48 | 14.27 | 13.76 |
| 其他(%) | - | - | 2.18 | - |
| 毛利构成(%) | ||||
| 华北地区(%) | 19.14 | 17.56 | 15.93 | 11.67 |
| 华东地区(%) | 33.25 | 36.95 | 42.66 | 50.11 |
| 华南地区(%) | 29.11 | 27.80 | 25.44 | 24.41 |
| 华西地区(%) | 18.49 | 17.70 | 14.53 | 13.80 |
| 其他(%) | - | - | 1.42 | - |