| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 50,146,148.06 | 20,802,132.97 | 35,087,598.60 | 14,929,604.86 |
| 东北(元) | 733,490,523.73 | 292,161,447.02 | 615,794,679.59 | 230,746,911.84 |
| 华北(元) | 2,672,833,380.25 | 1,087,393,284.01 | 2,415,779,841.41 | 987,545,513.70 |
| 华东(元) | 2,493,793,821.74 | 1,010,639,272.95 | 2,583,939,688.46 | 1,101,445,252.88 |
| 华南(元) | 2,213,138,042.27 | 894,862,935.54 | 2,435,622,289.75 | 1,152,136,401.87 |
| 华中(元) | 962,939,709.74 | 355,333,427.70 | 929,755,198.33 | 384,508,868.22 |
| 西北(元) | 910,900,686.11 | 396,305,971.08 | 676,830,886.37 | 286,912,457.32 |
| 西南(元) | 1,418,974,919.94 | 597,062,712.17 | 1,369,279,341.37 | 562,001,081.55 |
| 其他业务(元) | - | - | - | 60,776,699.37 |
| 营业成本(元) | ||||
| 出口(元) | 37,428,239.24 | 17,271,588.66 | 29,254,496.19 | 11,979,246.30 |
| 东北(元) | 542,603,749.98 | 212,127,491.01 | 457,478,196.93 | 170,201,614.92 |
| 华北(元) | 1,758,442,601.35 | 728,982,904.35 | 1,773,931,788.08 | 722,256,169.70 |
| 华东(元) | 1,638,397,897.67 | 706,376,819.92 | 1,789,959,537.16 | 778,707,795.72 |
| 华南(元) | 1,330,822,354.57 | 546,621,177.18 | 1,458,944,310.38 | 743,143,734.03 |
| 华中(元) | 564,741,921.61 | 215,269,385.26 | 597,661,740.30 | 244,668,480.60 |
| 西北(元) | 626,977,728.25 | 264,124,769.75 | 475,352,692.53 | 197,545,839.57 |
| 西南(元) | 894,266,870.56 | 374,559,727.55 | 885,092,667.57 | 363,097,072.23 |
| 其他业务(元) | - | - | - | 21,020,187.37 |
| 毛利(元) | ||||
| 出口(元) | 12,717,908.82 | 3,530,544.31 | 5,833,102.41 | 2,950,358.56 |
| 东北(元) | 190,886,773.75 | 80,033,956.01 | 158,316,482.66 | 60,545,296.92 |
| 华北(元) | 914,390,778.90 | 358,410,379.66 | 641,848,053.33 | 265,289,344.00 |
| 华东(元) | 855,395,924.07 | 304,262,453.03 | 793,980,151.30 | 322,737,457.16 |
| 华南(元) | 882,315,687.70 | 348,241,758.36 | 976,677,979.37 | 408,992,667.84 |
| 华中(元) | 398,197,788.13 | 140,064,042.44 | 332,093,458.03 | 139,840,387.62 |
| 西北(元) | 283,922,957.86 | 132,181,201.33 | 201,478,193.84 | 89,366,617.75 |
| 西南(元) | 524,708,049.38 | 222,502,984.62 | 484,186,673.80 | 198,904,009.32 |
| 其他业务(元) | - | - | - | 39,756,512.00 |
| 毛利率(%) | ||||
| 出口(%) | 25.36 | 16.97 | 16.62 | 19.76 |
| 东北(%) | 26.02 | 27.39 | 25.71 | 26.24 |
| 华北(%) | 34.21 | 32.96 | 26.57 | 26.86 |
| 华东(%) | 34.30 | 30.11 | 30.73 | 29.30 |
| 华南(%) | 39.87 | 38.92 | 40.10 | 35.50 |
| 华中(%) | 41.35 | 39.42 | 35.72 | 36.37 |
| 西北(%) | 31.17 | 33.35 | 29.77 | 31.15 |
| 西南(%) | 36.98 | 37.27 | 35.36 | 35.39 |
| 其他业务(%) | - | - | - | 65.41 |
| 收入构成(%) | ||||
| 出口(%) | 0.44 | 0.45 | 0.32 | 0.31 |
| 东北(%) | 6.40 | 6.28 | 5.57 | 4.83 |
| 华北(%) | 23.33 | 23.36 | 21.84 | 20.66 |
| 华东(%) | 21.77 | 21.71 | 23.36 | 23.04 |
| 华南(%) | 19.32 | 19.23 | 22.02 | 24.10 |
| 华中(%) | 8.41 | 7.63 | 8.40 | 8.04 |
| 西北(%) | 7.95 | 8.51 | 6.12 | 6.00 |
| 西南(%) | 12.39 | 12.83 | 12.38 | 11.75 |
| 其他业务(%) | - | - | - | 1.27 |
| 毛利构成(%) | ||||
| 出口(%) | 0.31 | 0.22 | 0.16 | 0.19 |
| 东北(%) | 4.70 | 5.04 | 4.40 | 3.96 |
| 华北(%) | 22.51 | 22.55 | 17.86 | 17.36 |
| 华东(%) | 21.06 | 19.15 | 22.09 | 21.12 |
| 华南(%) | 21.72 | 21.91 | 27.17 | 26.76 |
| 华中(%) | 9.80 | 8.81 | 9.24 | 9.15 |
| 西北(%) | 6.99 | 8.32 | 5.61 | 5.85 |
| 西南(%) | 12.92 | 14.00 | 13.47 | 13.01 |
| 其他业务(%) | - | - | - | 2.60 |