| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东区(元) | 441,047,666.00 | 333,330,578.52 | 226,390,994.04 | 164,160,406.50 |
| 华南区(元) | 560,764,269.66 | 331,104,413.09 | 1,359,507,737.83 | 792,785,842.39 |
| 东北区(元) | 112,561,967.19 | 75,608,679.64 | 30,098,154.64 | - |
| 华北区(元) | 362,698,134.47 | 185,904,138.87 | 235,634,820.06 | - |
| 华中区(元) | 230,273,769.65 | 179,837,901.92 | 110,547,428.36 | - |
| 西北区(元) | 197,501,666.10 | 94,863,620.64 | 67,005,768.28 | - |
| 西南区(元) | 97,509,182.20 | 63,587,183.64 | 117,346,958.72 | - |
| 营业成本(元) | ||||
| 华东区(元) | 360,345,520.50 | 270,794,940.92 | 199,113,027.74 | 140,900,949.23 |
| 华南区(元) | 450,519,247.27 | 256,417,388.84 | 1,076,219,561.90 | 597,258,582.39 |
| 东北区(元) | 95,020,819.29 | 63,911,952.33 | 24,847,889.25 | - |
| 华北区(元) | 298,600,616.98 | 148,842,945.54 | 183,330,685.70 | - |
| 华中区(元) | 183,304,672.57 | 141,247,689.43 | 88,457,288.37 | - |
| 西北区(元) | 172,965,140.68 | 79,921,333.04 | 54,385,173.46 | - |
| 西南区(元) | 79,804,803.44 | 49,234,205.37 | 102,975,758.48 | - |
| 毛利(元) | ||||
| 华东区(元) | 80,702,145.50 | 62,535,637.60 | 27,277,966.30 | 23,259,457.27 |
| 华南区(元) | 110,245,022.39 | 74,687,024.25 | 283,288,175.93 | 195,527,260.00 |
| 东北区(元) | 17,541,147.90 | 11,696,727.31 | 5,250,265.39 | - |
| 华北区(元) | 64,097,517.49 | 37,061,193.33 | 52,304,134.36 | - |
| 华中区(元) | 46,969,097.08 | 38,590,212.49 | 22,090,139.99 | - |
| 西北区(元) | 24,536,525.42 | 14,942,287.60 | 12,620,594.82 | - |
| 西南区(元) | 17,704,378.76 | 14,352,978.27 | 14,371,200.24 | - |
| 毛利率(%) | ||||
| 华东区(%) | 18.30 | 18.76 | 12.05 | 14.17 |
| 华南区(%) | 19.66 | 22.56 | 20.84 | 24.66 |
| 东北区(%) | 15.58 | 15.47 | 17.44 | - |
| 华北区(%) | 17.67 | 19.94 | 22.20 | - |
| 华中区(%) | 20.40 | 21.46 | 19.98 | - |
| 西北区(%) | 12.42 | 15.75 | 18.84 | - |
| 西南区(%) | 18.16 | 22.57 | 12.25 | - |
| 收入构成(%) | ||||
| 华东区(%) | 22.03 | 26.37 | 10.55 | 17.15 |
| 华南区(%) | 28.01 | 26.19 | 63.34 | 82.85 |
| 东北区(%) | 5.62 | 5.98 | 1.40 | - |
| 华北区(%) | 18.11 | 14.70 | 10.98 | - |
| 华中区(%) | 11.50 | 14.23 | 5.15 | - |
| 西北区(%) | 9.86 | 7.50 | 3.12 | - |
| 西南区(%) | 4.87 | 5.03 | 5.47 | - |
| 毛利构成(%) | ||||
| 华东区(%) | 22.31 | 24.63 | 6.54 | 10.63 |
| 华南区(%) | 30.47 | 29.42 | 67.90 | 89.37 |
| 东北区(%) | 4.85 | 4.61 | 1.26 | - |
| 华北区(%) | 17.72 | 14.60 | 12.54 | - |
| 华中区(%) | 12.98 | 15.20 | 5.29 | - |
| 西北区(%) | 6.78 | 5.89 | 3.03 | - |
| 西南区(%) | 4.89 | 5.65 | 3.44 | - |