| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北方(元) | 430,546,595.19 | 236,796,694.44 | 513,215,171.41 | 166,997,666.91 |
| 华东(元) | 215,600,855.70 | 90,441,822.46 | 231,557,478.13 | 98,835,041.77 |
| 华南/华中(元) | 151,889,087.81 | 55,902,460.11 | 160,184,423.01 | 71,576,244.37 |
| 西部(元) | 109,231,805.40 | 41,807,579.33 | 123,754,938.12 | 54,124,016.02 |
| 营业成本(元) | ||||
| 北方(元) | 184,566,218.24 | 79,673,820.98 | 189,913,283.60 | 58,527,455.42 |
| 华东(元) | 52,488,607.50 | 29,142,760.03 | 93,629,801.74 | 49,242,302.34 |
| 华南/华中(元) | 61,229,058.61 | 18,909,203.06 | 57,078,404.10 | 22,307,874.22 |
| 西部(元) | 30,933,075.59 | 8,491,465.81 | 48,986,736.46 | 24,041,131.65 |
| 毛利(元) | ||||
| 北方(元) | 245,980,376.95 | 157,122,873.46 | 323,301,887.81 | 108,470,211.49 |
| 华东(元) | 163,112,248.20 | 61,299,062.43 | 137,927,676.39 | 49,592,739.43 |
| 华南/华中(元) | 90,660,029.20 | 36,993,257.05 | 103,106,018.91 | 49,268,370.15 |
| 西部(元) | 78,298,729.81 | 33,316,113.52 | 74,768,201.66 | 30,082,884.37 |
| 毛利率(%) | ||||
| 北方(%) | 57.13 | 66.35 | 63.00 | 64.95 |
| 华东(%) | 75.65 | 67.78 | 59.57 | 50.18 |
| 华南/华中(%) | 59.69 | 66.17 | 64.37 | 68.83 |
| 西部(%) | 71.68 | 79.69 | 60.42 | 55.58 |
| 收入构成(%) | ||||
| 北方(%) | 47.46 | 55.72 | 49.89 | 42.65 |
| 华东(%) | 23.76 | 21.28 | 22.51 | 25.24 |
| 华南/华中(%) | 16.74 | 13.16 | 15.57 | 18.28 |
| 西部(%) | 12.04 | 9.84 | 12.03 | 13.82 |
| 毛利构成(%) | ||||
| 北方(%) | 42.55 | 54.42 | 50.59 | 45.69 |
| 华东(%) | 28.22 | 21.23 | 21.58 | 20.89 |
| 华南/华中(%) | 15.68 | 12.81 | 16.13 | 20.75 |
| 西部(%) | 13.55 | 11.54 | 11.70 | 12.67 |
