| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 40,711,359.10 | 18,494,304.26 | 38,372,038.81 | 12,652,106.59 |
| 华北(元) | 683,311,343.73 | 306,815,375.75 | 554,151,624.79 | 246,413,629.00 |
| 华东(元) | 808,290,828.99 | 328,276,179.78 | 587,239,285.37 | 280,461,209.18 |
| 华南(元) | 30,343,116.96 | 14,921,759.37 | 27,609,900.70 | 15,206,981.10 |
| 华中(元) | 195,952,836.19 | 80,776,373.13 | 167,483,213.46 | 63,989,962.55 |
| 西北(元) | 186,172,263.81 | 79,999,990.62 | 149,731,962.71 | 57,107,439.15 |
| 西南(元) | 28,022,513.76 | 14,373,159.07 | 23,503,108.72 | 11,269,233.37 |
| 境外(元) | 3,308,409.26 | 1,231,584.04 | 3,852,598.57 | - |
| 营业成本(元) | ||||
| 东北(元) | 34,123,869.03 | - | 32,985,699.26 | - |
| 华北(元) | 549,465,910.45 | - | 479,388,545.59 | - |
| 华东(元) | 672,797,461.52 | - | 503,318,848.53 | - |
| 华南(元) | 27,594,224.78 | - | 25,199,922.50 | - |
| 华中(元) | 157,015,059.72 | - | 143,348,883.89 | - |
| 西北(元) | 150,876,219.95 | - | 125,876,913.98 | - |
| 西南(元) | 24,944,159.73 | - | 21,110,914.46 | - |
| 境外(元) | 2,778,149.50 | - | 3,214,106.91 | - |
| 毛利(元) | ||||
| 东北(元) | 6,587,490.07 | - | 5,386,339.55 | - |
| 华北(元) | 133,845,433.28 | - | 74,763,079.20 | - |
| 华东(元) | 135,493,367.47 | - | 83,920,436.84 | - |
| 华南(元) | 2,748,892.18 | - | 2,409,978.20 | - |
| 华中(元) | 38,937,776.47 | - | 24,134,329.57 | - |
| 西北(元) | 35,296,043.86 | - | 23,855,048.73 | - |
| 西南(元) | 3,078,354.03 | - | 2,392,194.26 | - |
| 境外(元) | 530,259.76 | - | 638,491.66 | - |
| 毛利率(%) | ||||
| 东北(%) | 16.18 | - | 14.04 | - |
| 华北(%) | 19.59 | - | 13.49 | - |
| 华东(%) | 16.76 | - | 14.29 | - |
| 华南(%) | 9.06 | - | 8.73 | - |
| 华中(%) | 19.87 | - | 14.41 | - |
| 西北(%) | 18.96 | - | 15.93 | - |
| 西南(%) | 10.99 | - | 10.18 | - |
| 境外(%) | 16.03 | - | 16.57 | - |
| 收入构成(%) | ||||
| 东北(%) | 2.06 | 2.19 | 2.47 | 1.84 |
| 华北(%) | 34.58 | 36.31 | 35.71 | 35.86 |
| 华东(%) | 40.90 | 38.85 | 37.84 | 40.82 |
| 华南(%) | 1.54 | 1.77 | 1.78 | 2.21 |
| 华中(%) | 9.92 | 9.56 | 10.79 | 9.31 |
| 西北(%) | 9.42 | 9.47 | 9.65 | 8.31 |
| 西南(%) | 1.42 | 1.70 | 1.51 | 1.64 |
| 境外(%) | 0.17 | 0.15 | 0.25 | - |
| 毛利构成(%) | ||||
| 东北(%) | 1.85 | - | 2.48 | - |
| 华北(%) | 37.54 | - | 34.37 | - |
| 华东(%) | 38.00 | - | 38.58 | - |
| 华南(%) | 0.77 | - | 1.11 | - |
| 华中(%) | 10.92 | - | 11.10 | - |
| 西北(%) | 9.90 | - | 10.97 | - |
| 西南(%) | 0.86 | - | 1.10 | - |
| 境外(%) | 0.15 | - | 0.29 | - |