| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 179,881,500.00 | 165,758,000.00 |
| 华北(元) | 654,811,100.00 | 553,457,000.00 |
| 华东(元) | 563,042,000.00 | 554,966,400.00 |
| 华南(元) | 190,444,800.00 | 174,081,100.00 |
| 华中(元) | 254,381,500.00 | 234,625,600.00 |
| 境外(元) | 67,359,500.00 | 49,789,400.00 |
| 网络(元) | 1,007,093,400.00 | 1,129,583,400.00 |
| 西北(元) | 261,775,200.00 | 212,359,000.00 |
| 西南(元) | 211,612,400.00 | 197,401,100.00 |
| 营业成本(元) | ||
| 东北(元) | 50,086,300.00 | 41,882,000.00 |
| 华北(元) | 212,000,800.00 | 168,909,600.00 |
| 华东(元) | 198,567,900.00 | 197,396,200.00 |
| 华南(元) | 47,901,900.00 | 40,859,200.00 |
| 华中(元) | 71,231,100.00 | 62,813,300.00 |
| 境外(元) | 16,067,800.00 | 12,070,100.00 |
| 网络(元) | 412,358,900.00 | 469,018,800.00 |
| 西北(元) | 67,149,400.00 | 51,597,500.00 |
| 西南(元) | 58,759,700.00 | 50,321,500.00 |
| 毛利(元) | ||
| 东北(元) | 129,795,200.00 | 123,876,000.00 |
| 华北(元) | 442,810,300.00 | 384,547,400.00 |
| 华东(元) | 364,474,100.00 | 357,570,200.00 |
| 华南(元) | 142,542,900.00 | 133,221,900.00 |
| 华中(元) | 183,150,400.00 | 171,812,300.00 |
| 境外(元) | 51,291,700.00 | 37,719,300.00 |
| 网络(元) | 594,734,500.00 | 660,564,600.00 |
| 西北(元) | 194,625,800.00 | 160,761,500.00 |
| 西南(元) | 152,852,700.00 | 147,079,600.00 |
| 毛利率(%) | ||
| 东北(%) | 72.16 | 74.73 |
| 华北(%) | 67.62 | 69.48 |
| 华东(%) | 64.73 | 64.43 |
| 华南(%) | 74.85 | 76.53 |
| 华中(%) | 72.00 | 73.23 |
| 境外(%) | 76.15 | 75.76 |
| 网络(%) | 59.05 | 58.48 |
| 西北(%) | 74.35 | 75.70 |
| 西南(%) | 72.23 | 74.51 |
| 收入构成(%) | ||
| 东北(%) | 5.31 | 5.07 |
| 华北(%) | 19.31 | 16.91 |
| 华东(%) | 16.61 | 16.96 |
| 华南(%) | 5.62 | 5.32 |
| 华中(%) | 7.50 | 7.17 |
| 境外(%) | 1.99 | 1.52 |
| 网络(%) | 29.70 | 34.52 |
| 西北(%) | 7.72 | 6.49 |
| 西南(%) | 6.24 | 6.03 |
| 毛利构成(%) | ||
| 东北(%) | 5.75 | 5.69 |
| 华北(%) | 19.63 | 17.66 |
| 华东(%) | 16.15 | 16.42 |
| 华南(%) | 6.32 | 6.12 |
| 华中(%) | 8.12 | 7.89 |
| 境外(%) | 2.27 | 1.73 |
| 网络(%) | 26.36 | 30.34 |
| 西北(%) | 8.63 | 7.38 |
| 西南(%) | 6.77 | 6.76 |