| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 55,825,123.47 | 29,440,865.14 | 22,058,673.93 | 7,846,039.27 |
| 华北地区(元) | 137,335,425.94 | 64,277,972.72 | 110,590,112.75 | 45,288,236.52 |
| 华东地区(元) | 446,161,641.80 | 200,320,159.59 | 389,501,286.42 | 176,435,604.43 |
| 华南地区(元) | 265,968,526.34 | 109,536,497.47 | 246,805,450.21 | 112,478,084.36 |
| 华中地区(元) | 127,544,955.13 | 48,090,538.37 | 110,044,738.80 | 49,093,460.12 |
| 西北地区(元) | 81,047,714.43 | 42,221,192.89 | 41,620,536.47 | 18,809,328.69 |
| 西南地区(元) | 155,394,141.25 | 72,026,065.04 | 136,872,265.46 | 62,994,565.02 |
| 其他业务(元) | - | - | 15,949,445.03 | - |
| 营业成本(元) | ||||
| 东北地区(元) | 40,058,080.76 | 20,871,814.35 | 14,570,104.20 | 4,932,494.72 |
| 华北地区(元) | 91,778,707.00 | 42,078,140.88 | 70,246,393.27 | 28,456,394.08 |
| 华东地区(元) | 331,337,155.09 | 147,460,645.80 | 274,927,240.02 | 123,993,220.16 |
| 华南地区(元) | 203,054,549.58 | 80,480,642.49 | 178,233,539.86 | 80,130,535.36 |
| 华中地区(元) | 92,711,487.87 | 33,283,617.24 | 75,131,050.30 | 33,121,789.58 |
| 西北地区(元) | 56,471,489.09 | 29,701,750.90 | 27,864,536.21 | 12,438,906.21 |
| 西南地区(元) | 106,329,918.95 | 47,317,961.41 | 94,776,587.24 | 42,598,978.18 |
| 其他业务(元) | - | - | 3,741,483.58 | - |
| 毛利(元) | ||||
| 东北地区(元) | 15,767,042.71 | 8,569,050.79 | 7,488,569.73 | 2,913,544.55 |
| 华北地区(元) | 45,556,718.94 | 22,199,831.84 | 40,343,719.48 | 16,831,842.44 |
| 华东地区(元) | 114,824,486.71 | 52,859,513.79 | 114,574,046.40 | 52,442,384.27 |
| 华南地区(元) | 62,913,976.76 | 29,055,854.98 | 68,571,910.35 | 32,347,549.00 |
| 华中地区(元) | 34,833,467.26 | 14,806,921.13 | 34,913,688.50 | 15,971,670.54 |
| 西北地区(元) | 24,576,225.34 | 12,519,441.99 | 13,756,000.26 | 6,370,422.48 |
| 西南地区(元) | 49,064,222.30 | 24,708,103.63 | 42,095,678.22 | 20,395,586.84 |
| 其他业务(元) | - | - | 12,207,961.45 | - |
| 毛利率(%) | ||||
| 东北地区(%) | 28.24 | 29.11 | 33.95 | 37.13 |
| 华北地区(%) | 33.17 | 34.54 | 36.48 | 37.17 |
| 华东地区(%) | 25.74 | 26.39 | 29.42 | 29.72 |
| 华南地区(%) | 23.65 | 26.53 | 27.78 | 28.76 |
| 华中地区(%) | 27.31 | 30.79 | 31.73 | 32.53 |
| 西北地区(%) | 30.32 | 29.65 | 33.05 | 33.87 |
| 西南地区(%) | 31.57 | 34.30 | 30.76 | 32.38 |
| 其他业务(%) | - | - | 76.54 | - |
| 收入构成(%) | ||||
| 东北地区(%) | 4.40 | 5.20 | 2.05 | 1.66 |
| 华北地区(%) | 10.82 | 11.36 | 10.30 | 9.58 |
| 华东地区(%) | 35.15 | 35.40 | 36.29 | 37.31 |
| 华南地区(%) | 20.95 | 19.36 | 22.99 | 23.78 |
| 华中地区(%) | 10.05 | 8.50 | 10.25 | 10.38 |
| 西北地区(%) | 6.39 | 7.46 | 3.88 | 3.98 |
| 西南地区(%) | 12.24 | 12.73 | 12.75 | 13.32 |
| 其他业务(%) | - | - | 1.49 | - |
| 毛利构成(%) | ||||
| 东北地区(%) | 4.54 | 5.20 | 2.24 | 1.98 |
| 华北地区(%) | 13.11 | 13.48 | 12.08 | 11.43 |
| 华东地区(%) | 33.04 | 32.09 | 34.31 | 35.61 |
| 华南地区(%) | 18.10 | 17.64 | 20.53 | 21.96 |
| 华中地区(%) | 10.02 | 8.99 | 10.45 | 10.84 |
| 西北地区(%) | 7.07 | 7.60 | 4.12 | 4.33 |
| 西南地区(%) | 14.12 | 15.00 | 12.61 | 13.85 |
| 其他业务(%) | - | - | 3.66 | - |