| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 134,735,866.48 | 78,158,368.93 | 137,885,014.38 | 89,187,133.44 |
| 华北(元) | 466,936,087.61 | 246,100,703.16 | 402,996,491.89 | 238,508,791.82 |
| 华东(元) | 934,355,169.38 | 485,398,238.79 | 802,161,258.13 | 457,220,565.64 |
| 华南(元) | 202,188,283.61 | 113,913,206.09 | 210,042,935.12 | 122,245,025.91 |
| 华中(元) | 201,500,696.17 | 120,146,787.34 | 187,686,780.96 | 117,923,402.84 |
| 西北(元) | 151,478,715.67 | 89,069,483.43 | 128,370,172.48 | 86,744,691.68 |
| 西南(元) | 138,422,913.10 | 83,494,547.95 | 136,244,587.16 | 88,774,011.03 |
| 营业成本(元) | ||||
| 东北(元) | 108,184,396.15 | - | 112,943,600.66 | 72,136,514.36 |
| 华北(元) | 385,559,226.72 | - | 341,090,389.97 | 197,816,018.15 |
| 华东(元) | 795,094,653.77 | - | 690,373,840.89 | 386,715,683.69 |
| 华南(元) | 164,954,607.65 | - | 176,837,406.61 | 102,297,108.08 |
| 华中(元) | 164,957,394.26 | - | 156,515,698.65 | 96,679,494.59 |
| 西北(元) | 122,551,743.25 | - | 107,514,133.95 | 71,466,309.16 |
| 西南(元) | 111,899,812.29 | - | 112,185,562.13 | 71,904,628.95 |
| 毛利(元) | ||||
| 东北(元) | 26,551,470.33 | - | 24,941,413.72 | 17,050,619.08 |
| 华北(元) | 81,376,860.89 | - | 61,906,101.92 | 40,692,773.67 |
| 华东(元) | 139,260,515.61 | - | 111,787,417.24 | 70,504,881.95 |
| 华南(元) | 37,233,675.96 | - | 33,205,528.51 | 19,947,917.83 |
| 华中(元) | 36,543,301.91 | - | 31,171,082.31 | 21,243,908.25 |
| 西北(元) | 28,926,972.42 | - | 20,856,038.53 | 15,278,382.52 |
| 西南(元) | 26,523,100.81 | - | 24,059,025.03 | 16,869,382.08 |
| 毛利率(%) | ||||
| 东北(%) | 19.71 | - | 18.09 | 19.12 |
| 华北(%) | 17.43 | - | 15.36 | 17.06 |
| 华东(%) | 14.90 | - | 13.94 | 15.42 |
| 华南(%) | 18.42 | - | 15.81 | 16.32 |
| 华中(%) | 18.14 | - | 16.61 | 18.02 |
| 西北(%) | 19.10 | - | 16.25 | 17.61 |
| 西南(%) | 19.16 | - | 17.66 | 19.00 |
| 收入构成(%) | ||||
| 东北(%) | 6.04 | 6.43 | 6.88 | 7.43 |
| 华北(%) | 20.94 | 20.23 | 20.10 | 19.87 |
| 华东(%) | 41.91 | 39.91 | 40.00 | 38.08 |
| 华南(%) | 9.07 | 9.37 | 10.47 | 10.18 |
| 华中(%) | 9.04 | 9.88 | 9.36 | 9.82 |
| 西北(%) | 6.79 | 7.32 | 6.40 | 7.23 |
| 西南(%) | 6.21 | 6.86 | 6.79 | 7.39 |
| 毛利构成(%) | ||||
| 东北(%) | 7.05 | - | 8.10 | 8.46 |
| 华北(%) | 21.62 | - | 20.10 | 20.19 |
| 华东(%) | 37.00 | - | 36.30 | 34.97 |
| 华南(%) | 9.89 | - | 10.78 | 9.90 |
| 华中(%) | 9.71 | - | 10.12 | 10.54 |
| 西北(%) | 7.68 | - | 6.77 | 7.58 |
| 西南(%) | 7.05 | - | 7.81 | 8.37 |