| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北(元) | 178,003,506.51 | 105,755,226.01 | 48,832,627.59 | 137,071,109.18 | 89,045,495.65 | 33,375,892.32 |
| 华北(元) | 80,137,592.42 | 36,870,968.10 | 32,687,437.20 | 120,046,411.71 | 76,500,210.02 | 39,939,814.75 |
| 华东(元) | 164,895,608.01 | 110,500,775.42 | 84,130,459.05 | 97,003,572.94 | 54,253,489.85 | 39,553,645.27 |
| 华中(元) | 63,332,781.81 | 48,523,135.13 | 34,528,849.81 | 54,984,738.70 | 31,280,486.72 | 16,319,874.11 |
| 西北(元) | 113,726,536.07 | 94,455,823.78 | 64,121,787.18 | 74,781,531.95 | 40,497,878.14 | 12,177,140.24 |
| 西南(元) | 199,228,239.14 | 134,918,532.71 | 111,478,151.11 | 276,104,814.70 | 177,350,432.08 | 108,726,940.81 |
| 其他(元) | 11,500,306.38 | 5,728,358.13 | 3,583,795.96 | 7,256,080.52 | 5,201,224.46 | 306,077.84 |
| 营业成本(元) | ||||||
| 东北(元) | 96,880,482.47 | 57,900,985.97 | 26,430,607.43 | 76,861,121.35 | 50,449,527.55 | 18,251,053.01 |
| 华北(元) | 44,774,779.60 | 20,251,948.01 | 17,892,314.76 | 72,001,911.60 | 45,223,200.31 | 22,910,461.51 |
| 华东(元) | 92,201,337.02 | 59,475,519.58 | 44,369,714.19 | 53,258,934.92 | 30,170,594.87 | 21,826,327.98 |
| 华中(元) | 36,137,466.50 | 27,909,691.07 | 18,570,291.70 | 31,761,898.01 | 18,985,418.66 | 10,551,727.35 |
| 西北(元) | 58,837,253.14 | 48,140,524.50 | 32,249,563.52 | 42,390,815.12 | 24,066,948.81 | 7,316,561.51 |
| 西南(元) | 119,111,404.97 | 81,209,504.01 | 65,320,200.27 | 164,803,522.67 | 104,381,073.40 | 62,386,749.75 |
| 其他(元) | 4,719,489.31 | 2,383,464.34 | 1,509,773.01 | 2,950,919.55 | 1,934,671.40 | 108,565.92 |
| 毛利(元) | ||||||
| 东北(元) | 81,123,024.04 | 47,854,240.04 | 22,402,020.16 | 60,209,987.83 | 38,595,968.10 | 15,124,839.31 |
| 华北(元) | 35,362,812.82 | 16,619,020.09 | 14,795,122.44 | 48,044,500.11 | 31,277,009.71 | 17,029,353.24 |
| 华东(元) | 72,694,270.99 | 51,025,255.84 | 39,760,744.86 | 43,744,638.02 | 24,082,894.98 | 17,727,317.29 |
| 华中(元) | 27,195,315.31 | 20,613,444.06 | 15,958,558.11 | 23,222,840.69 | 12,295,068.06 | 5,768,146.76 |
| 西北(元) | 54,889,282.93 | 46,315,299.28 | 31,872,223.66 | 32,390,716.83 | 16,430,929.33 | 4,860,578.73 |
| 西南(元) | 80,116,834.17 | 53,709,028.70 | 46,157,950.84 | 111,301,292.03 | 72,969,358.68 | 46,340,191.06 |
| 其他(元) | 6,780,817.07 | 3,344,893.79 | 2,074,022.95 | 4,305,160.97 | 3,266,553.06 | 197,511.92 |
| 毛利率(%) | ||||||
| 东北(%) | 45.57 | 45.25 | 45.88 | 43.93 | 43.34 | 45.32 |
| 华北(%) | 44.13 | 45.07 | 45.26 | 40.02 | 40.88 | 42.64 |
| 华东(%) | 44.09 | 46.18 | 47.26 | 45.10 | 44.39 | 44.82 |
| 华中(%) | 42.94 | 42.48 | 46.22 | 42.24 | 39.31 | 35.34 |
| 西北(%) | 48.26 | 49.03 | 49.71 | 43.31 | 40.57 | 39.92 |
| 西南(%) | 40.21 | 39.81 | 41.41 | 40.31 | 41.14 | 42.62 |
| 其他(%) | 58.96 | 58.39 | 57.87 | 59.33 | 62.80 | 64.53 |
| 收入构成(%) | ||||||
| 东北(%) | 21.95 | 19.70 | 12.87 | 17.87 | 18.78 | 13.33 |
| 华北(%) | 9.88 | 6.87 | 8.62 | 15.65 | 16.13 | 15.95 |
| 华东(%) | 20.34 | 20.59 | 22.18 | 12.64 | 11.44 | 15.80 |
| 华中(%) | 7.81 | 9.04 | 9.10 | 7.17 | 6.60 | 6.52 |
| 西北(%) | 14.03 | 17.60 | 16.90 | 9.75 | 8.54 | 4.86 |
| 西南(%) | 24.57 | 25.14 | 29.39 | 35.99 | 37.41 | 43.42 |
| 其他(%) | 1.42 | 1.07 | 0.94 | 0.95 | 1.10 | 0.12 |
| 毛利构成(%) | ||||||
| 东北(%) | 22.65 | 19.98 | 12.95 | 18.63 | 19.40 | 14.13 |
| 华北(%) | 9.87 | 6.94 | 8.55 | 14.86 | 15.72 | 15.91 |
| 华东(%) | 20.30 | 21.31 | 22.98 | 13.53 | 12.11 | 16.56 |
| 华中(%) | 7.59 | 8.61 | 9.22 | 7.18 | 6.18 | 5.39 |
| 西北(%) | 15.33 | 19.34 | 18.42 | 10.02 | 8.26 | 4.54 |
| 西南(%) | 22.37 | 22.43 | 26.68 | 34.44 | 36.68 | 43.29 |
| 其他(%) | 1.89 | 1.40 | 1.20 | 1.33 | 1.64 | 0.18 |