| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 28,891,028.50 | 100,924,114.08 | 58,375,752.65 |
| 华北(元) | 131,958,028.98 | 361,202,914.05 | 191,868,223.25 |
| 华东(元) | 260,580,584.42 | 749,619,526.78 | 339,819,156.44 |
| 华南(元) | 191,519,743.76 | 425,914,409.16 | 186,461,050.29 |
| 华中(元) | 155,001,768.22 | 461,954,589.11 | 214,766,683.76 |
| 西北(元) | 56,093,840.63 | 183,082,796.23 | 106,617,193.04 |
| 西南(元) | 98,289,329.97 | 436,148,335.06 | 254,879,356.49 |
| 营业成本(元) | |||
| 东北(元) | 18,226,998.65 | 64,483,579.65 | 35,350,799.53 |
| 华北(元) | 86,070,140.72 | 237,744,395.31 | 118,471,958.46 |
| 华东(元) | 163,737,351.18 | 497,446,141.72 | 226,992,738.72 |
| 华南(元) | 124,037,461.30 | 263,263,107.46 | 114,444,108.17 |
| 华中(元) | 98,038,624.98 | 293,086,610.81 | 134,593,931.39 |
| 西北(元) | 35,767,302.93 | 125,569,280.37 | 76,488,686.68 |
| 西南(元) | 62,018,396.78 | 266,778,887.95 | 153,389,121.39 |
| 毛利(元) | |||
| 东北(元) | 10,664,029.85 | 36,440,534.43 | 23,024,953.12 |
| 华北(元) | 45,887,888.26 | 123,458,518.74 | 73,396,264.79 |
| 华东(元) | 96,843,233.24 | 252,173,385.06 | 112,826,417.72 |
| 华南(元) | 67,482,282.46 | 162,651,301.70 | 72,016,942.12 |
| 华中(元) | 56,963,143.24 | 168,867,978.30 | 80,172,752.37 |
| 西北(元) | 20,326,537.70 | 57,513,515.86 | 30,128,506.36 |
| 西南(元) | 36,270,933.19 | 169,369,447.11 | 101,490,235.10 |
| 毛利率(%) | |||
| 东北(%) | 36.91 | 36.11 | 39.44 |
| 华北(%) | 34.77 | 34.18 | 38.25 |
| 华东(%) | 37.16 | 33.64 | 33.20 |
| 华南(%) | 35.24 | 38.19 | 38.62 |
| 华中(%) | 36.75 | 36.56 | 37.33 |
| 西北(%) | 36.24 | 31.41 | 28.26 |
| 西南(%) | 36.90 | 38.83 | 39.82 |
| 收入构成(%) | |||
| 东北(%) | 3.13 | 3.71 | 4.32 |
| 华北(%) | 14.31 | 13.29 | 14.18 |
| 华东(%) | 28.25 | 27.57 | 25.12 |
| 华南(%) | 20.76 | 15.67 | 13.78 |
| 华中(%) | 16.81 | 16.99 | 15.88 |
| 西北(%) | 6.08 | 6.73 | 7.88 |
| 西南(%) | 10.66 | 16.04 | 18.84 |
| 毛利构成(%) | |||
| 东北(%) | 3.19 | 3.75 | 4.67 |
| 华北(%) | 13.72 | 12.72 | 14.89 |
| 华东(%) | 28.96 | 25.98 | 22.88 |
| 华南(%) | 20.18 | 16.76 | 14.61 |
| 华中(%) | 17.03 | 17.40 | 16.26 |
| 西北(%) | 6.08 | 5.93 | 6.11 |
| 西南(%) | 10.85 | 17.45 | 20.58 |