| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 101,018,940.53 | 30,405,691.74 | 125,818,606.61 | 24,625,511.94 |
| 国外(元) | 4,196,626.44 | 754,784.43 | 12,621,148.85 | 2,134,190.58 |
| 华北(元) | 453,777,091.55 | 183,625,452.31 | 446,629,150.15 | 166,128,589.00 |
| 华东(元) | 1,184,788,959.84 | 469,263,560.32 | 962,183,360.63 | 436,286,502.18 |
| 华南(元) | 642,796,551.63 | 275,353,531.50 | 490,346,914.21 | 186,953,103.56 |
| 华中(元) | 243,660,306.40 | 115,101,441.25 | 264,135,034.05 | 112,105,635.99 |
| 西北(元) | 85,992,481.04 | 37,952,832.36 | 63,478,886.76 | 32,817,202.66 |
| 西南(元) | 1,266,250,096.92 | 538,229,942.21 | 902,234,871.87 | 379,295,564.74 |
| 营业成本(元) | ||||
| 东北(元) | 64,492,748.05 | - | 81,249,515.11 | - |
| 国外(元) | 3,063,352.76 | - | 8,070,284.45 | - |
| 华北(元) | 289,619,944.32 | - | 289,206,041.00 | - |
| 华东(元) | 756,863,054.54 | - | 619,191,256.48 | - |
| 华南(元) | 382,606,791.81 | - | 290,829,713.67 | - |
| 华中(元) | 160,784,143.51 | - | 171,951,328.50 | - |
| 西北(元) | 61,652,935.39 | - | 42,211,679.31 | - |
| 西南(元) | 552,928,479.30 | - | 321,518,426.76 | - |
| 毛利(元) | ||||
| 东北(元) | 36,526,192.48 | - | 44,569,091.50 | - |
| 国外(元) | 1,133,273.68 | - | 4,550,864.40 | - |
| 华北(元) | 164,157,147.23 | - | 157,423,109.15 | - |
| 华东(元) | 427,925,905.30 | - | 342,992,104.15 | - |
| 华南(元) | 260,189,759.82 | - | 199,517,200.54 | - |
| 华中(元) | 82,876,162.89 | - | 92,183,705.55 | - |
| 西北(元) | 24,339,545.65 | - | 21,267,207.45 | - |
| 西南(元) | 713,321,617.62 | - | 580,716,445.11 | - |
| 毛利率(%) | ||||
| 东北(%) | 36.16 | - | 35.42 | - |
| 国外(%) | 27.00 | - | 36.06 | - |
| 华北(%) | 36.18 | - | 35.25 | - |
| 华东(%) | 36.12 | - | 35.65 | - |
| 华南(%) | 40.48 | - | 40.69 | - |
| 华中(%) | 34.01 | - | 34.90 | - |
| 西北(%) | 28.30 | - | 33.50 | - |
| 西南(%) | 56.33 | - | 64.36 | - |
| 收入构成(%) | ||||
| 东北(%) | 2.54 | 1.84 | 3.85 | 1.84 |
| 国外(%) | 0.11 | 0.05 | 0.39 | 0.16 |
| 华北(%) | 11.39 | 11.12 | 13.67 | 12.39 |
| 华东(%) | 29.75 | 28.43 | 29.45 | 32.55 |
| 华南(%) | 16.14 | 16.68 | 15.01 | 13.95 |
| 华中(%) | 6.12 | 6.97 | 8.08 | 8.36 |
| 西北(%) | 2.16 | 2.30 | 1.94 | 2.45 |
| 西南(%) | 31.80 | 32.61 | 27.61 | 28.30 |
| 毛利构成(%) | ||||
| 东北(%) | 2.14 | - | 3.09 | - |
| 国外(%) | 0.07 | - | 0.32 | - |
| 华北(%) | 9.60 | - | 10.91 | - |
| 华东(%) | 25.02 | - | 23.77 | - |
| 华南(%) | 15.21 | - | 13.82 | - |
| 华中(%) | 4.85 | - | 6.39 | - |
| 西北(%) | 1.42 | - | 1.47 | - |
| 西南(%) | 41.70 | - | 40.24 | - |