| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 370,640,910.75 | 167,752,321.83 | 276,098,384.26 | 110,169,782.91 |
| 海外(元) | 617,079,529.66 | 287,880,269.93 | 495,218,592.56 | 239,575,989.12 |
| 华北(元) | 1,179,667,453.37 | 531,717,617.33 | 741,308,168.84 | 328,170,651.99 |
| 华东(元) | 9,813,035,112.46 | 4,537,556,526.12 | 6,356,643,771.14 | 2,503,190,962.04 |
| 华南(元) | 4,368,175,112.09 | 2,075,608,465.31 | 2,463,999,404.42 | 1,088,272,927.24 |
| 中西部(元) | 1,594,658,476.96 | 673,590,805.92 | 1,178,048,444.96 | 514,663,131.06 |
| 营业成本(元) | ||||
| 东北(元) | - | 92,207,528.18 | - | 60,944,247.57 |
| 海外(元) | - | 165,691,927.49 | - | 125,261,850.53 |
| 华北(元) | - | 359,247,862.48 | - | 215,464,161.29 |
| 华东(元) | - | 2,833,968,020.22 | - | 1,524,179,242.28 |
| 华南(元) | - | 1,244,972,794.28 | - | 627,901,558.86 |
| 中西部(元) | - | 407,501,166.05 | - | 325,836,305.32 |
| 毛利(元) | ||||
| 东北(元) | - | 75,544,793.65 | - | 49,225,535.34 |
| 海外(元) | - | 122,188,342.44 | - | 114,314,138.59 |
| 华北(元) | - | 172,469,754.85 | - | 112,706,490.70 |
| 华东(元) | - | 1,703,588,505.90 | - | 979,011,719.76 |
| 华南(元) | - | 830,635,671.03 | - | 460,371,368.38 |
| 中西部(元) | - | 266,089,639.87 | - | 188,826,825.74 |
| 毛利率(%) | ||||
| 东北(%) | - | 45.03 | - | 44.68 |
| 海外(%) | - | 42.44 | - | 47.72 |
| 华北(%) | - | 32.44 | - | 34.34 |
| 华东(%) | - | 37.54 | - | 39.11 |
| 华南(%) | - | 40.02 | - | 42.30 |
| 中西部(%) | - | 39.50 | - | 36.69 |
| 收入构成(%) | ||||
| 东北(%) | 2.07 | 2.03 | 2.40 | 2.30 |
| 海外(%) | 3.44 | 3.48 | 4.30 | 5.01 |
| 华北(%) | 6.57 | 6.43 | 6.44 | 6.86 |
| 华东(%) | 54.69 | 54.84 | 55.22 | 52.32 |
| 华南(%) | 24.34 | 25.09 | 21.41 | 22.75 |
| 中西部(%) | 8.89 | 8.14 | 10.23 | 10.76 |
| 毛利构成(%) | ||||
| 东北(%) | - | 2.38 | - | 2.58 |
| 海外(%) | - | 3.85 | - | 6.00 |
| 华北(%) | - | 5.44 | - | 5.92 |
| 华东(%) | - | 53.73 | - | 51.41 |
| 华南(%) | - | 26.20 | - | 24.17 |
| 中西部(%) | - | 8.39 | - | 9.92 |
