| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北美地区(元) | 49,470,253.80 | 25,847,205.42 | 24,742,191.93 | 7,769,755.16 |
| 东北地区(元) | 190,519,224.02 | 103,443,183.74 | 164,978,728.48 | 88,793,049.05 |
| 华北地区(元) | 364,537,740.42 | 189,596,131.11 | 286,579,207.61 | 163,291,780.32 |
| 华东地区(元) | 536,414,961.41 | 269,956,999.47 | 435,250,480.63 | 224,098,252.90 |
| 华南地区(元) | 1,503,270,352.56 | 763,933,544.66 | 1,294,597,325.88 | 648,326,742.98 |
| 西南地区(元) | 284,893,590.38 | 151,803,924.75 | 249,032,617.62 | 141,659,898.95 |
| 营业成本(元) | ||||
| 北美地区(元) | - | - | - | - |
| 东北地区(元) | - | - | - | - |
| 华北地区(元) | 106,654,236.52 | 55,294,832.47 | 96,097,641.71 | 52,763,147.54 |
| 华东地区(元) | 164,318,895.86 | 81,241,016.72 | 141,895,824.47 | 73,593,639.93 |
| 华南地区(元) | 504,462,776.52 | 248,321,360.70 | 430,985,133.36 | 216,790,074.32 |
| 西南地区(元) | 85,498,011.87 | 45,119,478.26 | 83,592,189.98 | 46,224,200.26 |
| 毛利(元) | ||||
| 北美地区(元) | - | - | - | - |
| 东北地区(元) | - | - | - | - |
| 华北地区(元) | 257,883,503.90 | 134,301,298.64 | 190,481,565.90 | 110,528,632.78 |
| 华东地区(元) | 372,096,065.55 | 188,715,982.75 | 293,354,656.16 | 150,504,612.97 |
| 华南地区(元) | 998,807,576.04 | 515,612,183.96 | 863,612,192.52 | 431,536,668.66 |
| 西南地区(元) | 199,395,578.51 | 106,684,446.49 | 165,440,427.64 | 95,435,698.69 |
| 毛利率(%) | ||||
| 北美地区(%) | - | - | - | - |
| 东北地区(%) | - | - | - | - |
| 华北地区(%) | 70.74 | 70.84 | 66.47 | 67.69 |
| 华东地区(%) | 69.37 | 69.91 | 67.40 | 67.16 |
| 华南地区(%) | 66.44 | 67.49 | 66.71 | 66.56 |
| 西南地区(%) | 69.99 | 70.28 | 66.43 | 67.37 |
| 收入构成(%) | ||||
| 北美地区(%) | 1.69 | 1.72 | 1.01 | 0.61 |
| 东北地区(%) | 6.50 | 6.88 | 6.72 | 6.97 |
| 华北地区(%) | 12.45 | 12.60 | 11.67 | 12.82 |
| 华东地区(%) | 18.31 | 17.94 | 17.73 | 17.59 |
| 华南地区(%) | 51.32 | 50.77 | 52.73 | 50.89 |
| 西南地区(%) | 9.73 | 10.09 | 10.14 | 11.12 |
| 毛利构成(%) | ||||
| 北美地区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 14.11 | 14.21 | 12.59 | 14.03 |
| 华东地区(%) | 20.35 | 19.96 | 19.39 | 19.10 |
| 华南地区(%) | 54.63 | 54.54 | 57.08 | 54.76 |
| 西南地区(%) | 10.91 | 11.29 | 10.94 | 12.11 |