| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北大区(元) | 134,576,088.97 | 73,093,494.34 | 125,760,660.71 | 70,382,559.61 |
| 华东大区(元) | 1,072,899,435.51 | 575,470,980.05 | 1,059,276,853.36 | 553,366,586.64 |
| 华南大区(元) | 335,582,750.37 | 182,191,772.37 | 339,199,850.26 | 182,275,701.77 |
| 华中大区(元) | 337,930,554.74 | 185,923,511.37 | 337,877,781.63 | 184,838,288.94 |
| 西部大区(元) | 196,832,985.87 | 103,792,172.22 | 169,500,406.80 | 98,136,142.09 |
| 营业成本(元) | ||||
| 华北大区(元) | 92,614,718.21 | 50,075,682.96 | 91,841,471.55 | 47,285,437.24 |
| 华东大区(元) | 710,098,637.39 | 348,381,370.96 | 651,987,852.49 | 332,018,224.03 |
| 华南大区(元) | 239,108,115.05 | 126,048,966.12 | 239,730,128.82 | 125,255,982.16 |
| 华中大区(元) | 237,886,634.51 | 132,557,401.87 | 233,953,554.01 | 130,253,664.39 |
| 西部大区(元) | 125,588,374.71 | 72,803,893.08 | 122,540,776.02 | 67,954,430.09 |
| 毛利(元) | ||||
| 华北大区(元) | 41,961,370.76 | 23,017,811.38 | 33,919,189.16 | 23,097,122.37 |
| 华东大区(元) | 362,800,798.12 | 227,089,609.09 | 407,289,000.87 | 221,348,362.61 |
| 华南大区(元) | 96,474,635.32 | 56,142,806.25 | 99,469,721.44 | 57,019,719.61 |
| 华中大区(元) | 100,043,920.23 | 53,366,109.50 | 103,924,227.62 | 54,584,624.55 |
| 西部大区(元) | 71,244,611.16 | 30,988,279.14 | 46,959,630.78 | 30,181,712.00 |
| 毛利率(%) | ||||
| 华北大区(%) | 31.18 | 31.49 | 26.97 | 32.82 |
| 华东大区(%) | 33.81 | 39.46 | 38.45 | 40.00 |
| 华南大区(%) | 28.75 | 30.82 | 29.32 | 31.28 |
| 华中大区(%) | 29.60 | 28.70 | 30.76 | 29.53 |
| 西部大区(%) | 36.20 | 29.86 | 27.70 | 30.75 |
| 收入构成(%) | ||||
| 华北大区(%) | 6.48 | 6.52 | 6.19 | 6.46 |
| 华东大区(%) | 51.64 | 51.36 | 52.14 | 50.81 |
| 华南大区(%) | 16.15 | 16.26 | 16.70 | 16.74 |
| 华中大区(%) | 16.26 | 16.59 | 16.63 | 16.97 |
| 西部大区(%) | 9.47 | 9.26 | 8.34 | 9.01 |
| 毛利构成(%) | ||||
| 华北大区(%) | 6.24 | 5.89 | 4.90 | 5.98 |
| 华东大区(%) | 53.95 | 58.14 | 58.89 | 57.31 |
| 华南大区(%) | 14.35 | 14.37 | 14.38 | 14.76 |
| 华中大区(%) | 14.88 | 13.66 | 15.03 | 14.13 |
| 西部大区(%) | 10.59 | 7.93 | 6.79 | 7.81 |