| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 26,273,713.97 | 40,193,922.04 | 20,346,792.59 |
| 华东(元) | 1,079,062,359.03 | 2,192,925,451.26 | 1,057,175,463.60 |
| 华南(元) | 121,152,755.69 | 251,725,069.53 | 111,910,954.65 |
| 华中(元) | 113,239,198.21 | 221,100,974.69 | 118,836,509.36 |
| 西北(元) | 25,393,639.93 | 41,607,850.97 | 18,036,998.81 |
| 西南(元) | 157,301,676.91 | 259,110,404.55 | 125,105,410.22 |
| 营业成本(元) | |||
| 华北(元) | 12,870,653.10 | 23,085,436.68 | 10,934,231.39 |
| 华东(元) | 538,901,667.50 | 1,126,933,502.94 | 549,922,660.32 |
| 华南(元) | 69,484,765.72 | 147,882,857.92 | 69,444,613.81 |
| 华中(元) | 63,099,060.67 | 130,853,038.59 | 72,146,461.23 |
| 西北(元) | 17,522,673.63 | 38,283,034.13 | 16,498,522.33 |
| 西南(元) | 90,779,554.20 | 169,767,724.65 | 82,150,042.05 |
| 毛利(元) | |||
| 华北(元) | 13,403,060.87 | 17,108,485.36 | 9,412,561.20 |
| 华东(元) | 540,160,691.53 | 1,065,991,948.32 | 507,252,803.28 |
| 华南(元) | 51,667,989.97 | 103,842,211.61 | 42,466,340.84 |
| 华中(元) | 50,140,137.54 | 90,247,936.10 | 46,690,048.13 |
| 西北(元) | 7,870,966.30 | 3,324,816.84 | 1,538,476.48 |
| 西南(元) | 66,522,122.71 | 89,342,679.90 | 42,955,368.17 |
| 毛利率(%) | |||
| 华北(%) | 51.01 | 42.56 | 46.26 |
| 华东(%) | 50.06 | 48.61 | 47.98 |
| 华南(%) | 42.65 | 41.25 | 37.95 |
| 华中(%) | 44.28 | 40.82 | 39.29 |
| 西北(%) | 31.00 | 7.99 | 8.53 |
| 西南(%) | 42.29 | 34.48 | 34.34 |
| 收入构成(%) | |||
| 华北(%) | 1.73 | 1.34 | 1.40 |
| 华东(%) | 70.88 | 72.94 | 72.84 |
| 华南(%) | 7.96 | 8.37 | 7.71 |
| 华中(%) | 7.44 | 7.35 | 8.19 |
| 西北(%) | 1.67 | 1.38 | 1.24 |
| 西南(%) | 10.33 | 8.62 | 8.62 |
| 毛利构成(%) | |||
| 华北(%) | 1.84 | 1.25 | 1.45 |
| 华东(%) | 74.02 | 77.82 | 78.00 |
| 华南(%) | 7.08 | 7.58 | 6.53 |
| 华中(%) | 6.87 | 6.59 | 7.18 |
| 西北(%) | 1.08 | 0.24 | 0.24 |
| 西南(%) | 9.12 | 6.52 | 6.61 |
