| 2021年年报 | 2021年三季报 | 2021年中报 | 2020年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 7,066,556.12 | 5,215,631.37 | 3,804,755.42 | 3,275,709.41 |
| 华北地区(元) | 59,448,564.78 | 43,000,767.91 | 29,172,409.01 | 56,466,899.90 |
| 华东地区(元) | 97,218,989.03 | 68,622,406.13 | 47,588,907.60 | 67,355,302.39 |
| 华南地区(元) | 85,733,707.94 | 64,345,745.01 | 39,066,133.39 | 67,469,739.36 |
| 华中地区(元) | 39,691,209.58 | 27,108,755.99 | 18,188,627.07 | 20,482,388.44 |
| 西北地区(元) | 27,586,093.67 | 19,943,651.92 | 13,318,800.31 | 18,908,416.87 |
| 西南地区(元) | 33,043,792.60 | 23,535,311.04 | 15,800,431.84 | 13,922,656.90 |
| 营业成本(元) | ||||
| 东北地区(元) | - | 2,019,085.61 | 1,565,606.26 | 1,236,572.28 |
| 华北地区(元) | 13,105,543.26 | 8,691,277.82 | 6,122,595.85 | 9,230,874.20 |
| 华东地区(元) | 28,305,982.63 | 20,057,461.46 | 14,596,370.18 | 25,046,713.03 |
| 华南地区(元) | 33,067,861.28 | 23,005,873.97 | 13,908,624.97 | 23,704,797.25 |
| 华中地区(元) | 10,516,792.46 | 6,359,914.05 | 4,562,377.98 | 7,635,989.54 |
| 西北地区(元) | - | 7,377,251.12 | 5,232,326.58 | 8,423,269.15 |
| 西南地区(元) | - | 6,271,078.80 | 4,280,228.70 | 5,200,890.05 |
| 毛利(元) | ||||
| 东北地区(元) | - | 3,196,545.76 | 2,239,149.16 | 2,039,137.13 |
| 华北地区(元) | 46,343,021.52 | 34,309,490.09 | 23,049,813.16 | 47,236,025.70 |
| 华东地区(元) | 68,913,006.40 | 48,564,944.67 | 32,992,537.42 | 42,308,589.36 |
| 华南地区(元) | 52,665,846.66 | 41,339,871.04 | 25,157,508.42 | 43,764,942.11 |
| 华中地区(元) | 29,174,417.12 | 20,748,841.94 | 13,626,249.09 | 12,846,398.90 |
| 西北地区(元) | - | 12,566,400.80 | 8,086,473.73 | 10,485,147.72 |
| 西南地区(元) | - | 17,264,232.24 | 11,520,203.14 | 8,721,766.85 |
| 毛利率(%) | ||||
| 东北地区(%) | - | 61.29 | 58.85 | 62.25 |
| 华北地区(%) | 77.95 | 79.79 | 79.01 | 83.65 |
| 华东地区(%) | 70.88 | 70.77 | 69.33 | 62.81 |
| 华南地区(%) | 61.43 | 64.25 | 64.40 | 64.87 |
| 华中地区(%) | 73.50 | 76.54 | 74.92 | 62.72 |
| 西北地区(%) | - | 63.01 | 60.71 | 55.45 |
| 西南地区(%) | - | 73.35 | 72.91 | 62.64 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.02 | 2.07 | 2.28 | 1.32 |
| 华北地区(%) | 17.00 | 17.08 | 17.47 | 22.78 |
| 华东地区(%) | 27.79 | 27.26 | 28.51 | 27.17 |
| 华南地区(%) | 24.51 | 25.56 | 23.40 | 27.22 |
| 华中地区(%) | 11.35 | 10.77 | 10.90 | 8.26 |
| 西北地区(%) | 7.89 | 7.92 | 7.98 | 7.63 |
| 西南地区(%) | 9.45 | 9.35 | 9.46 | 5.62 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.00 | 1.80 | 1.92 | 1.22 |
| 华北地区(%) | 23.51 | 19.28 | 19.76 | 28.22 |
| 华东地区(%) | 34.96 | 27.29 | 28.28 | 25.27 |
| 华南地区(%) | 26.72 | 23.23 | 21.56 | 26.14 |
| 华中地区(%) | 14.80 | 11.66 | 11.68 | 7.67 |
| 西北地区(%) | 0.00 | 7.06 | 6.93 | 6.26 |
| 西南地区(%) | 0.00 | 9.70 | 9.87 | 5.21 |
