| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 352,863,974.70 | 98,652,024.90 | 138,455,803.64 | 66,306,725.97 |
| 华东(元) | 1,537,533,551.60 | 808,560,048.00 | 1,752,615,259.37 | 777,133,667.65 |
| 华南(元) | 234,353,164.50 | 77,400,335.55 | 207,124,453.47 | 103,459,395.85 |
| 西北(元) | 172,171,999.70 | - | 115,525,618.53 | 265,486.73 |
| 西南(元) | 81,355,500.65 | 43,137,609.41 | 91,768,069.53 | 49,345,621.14 |
| 东北(元) | - | - | 35,716.81 | - |
| 华中(元) | - | 1,580,024.98 | 40,346,890.99 | - |
| 境外(元) | 271,115.04 | - | 38,130,047.31 | - |
| 营业成本(元) | ||||
| 华北(元) | 231,016,647.85 | - | 115,424,906.38 | - |
| 华东(元) | 1,292,668,050.92 | - | 1,500,608,715.65 | - |
| 华南(元) | 194,602,001.39 | - | 166,100,358.71 | - |
| 西北(元) | 122,749,707.60 | - | 111,024,656.87 | - |
| 西南(元) | 68,135,985.00 | - | 80,620,894.08 | - |
| 东北(元) | - | - | 13,725.71 | - |
| 华中(元) | - | - | -2,139,794.85 | - |
| 境外(元) | 2,489,459.15 | - | 27,273,390.16 | - |
| 毛利(元) | ||||
| 华北(元) | 121,847,326.85 | - | 23,030,897.26 | - |
| 华东(元) | 244,865,500.68 | - | 252,006,543.72 | - |
| 华南(元) | 39,751,163.11 | - | 41,024,094.76 | - |
| 西北(元) | 49,422,292.10 | - | 4,500,961.66 | - |
| 西南(元) | 13,219,515.65 | - | 11,147,175.45 | - |
| 东北(元) | - | - | 21,991.10 | - |
| 华中(元) | - | - | 42,486,685.84 | - |
| 境外(元) | -2,218,344.11 | - | 10,856,657.15 | - |
| 毛利率(%) | ||||
| 华北(%) | 34.53 | - | 16.63 | - |
| 华东(%) | 15.93 | - | 14.38 | - |
| 华南(%) | 16.96 | - | 19.81 | - |
| 西北(%) | 28.71 | - | 3.90 | - |
| 西南(%) | 16.25 | - | 12.15 | - |
| 东北(%) | - | - | 61.57 | - |
| 华中(%) | - | - | 105.30 | - |
| 境外(%) | -818.23 | - | 28.47 | - |
| 收入构成(%) | ||||
| 华北(%) | 14.84 | 9.58 | 5.81 | 6.65 |
| 华东(%) | 64.64 | 78.55 | 73.52 | 77.99 |
| 华南(%) | 9.85 | 7.52 | 8.69 | 10.38 |
| 西北(%) | 7.24 | - | 4.85 | 0.03 |
| 西南(%) | 3.42 | 4.19 | 3.85 | 4.95 |
| 东北(%) | 0.00 | - | 0.00 | - |
| 华中(%) | 0.00 | 0.15 | 1.69 | - |
| 境外(%) | 0.01 | - | 1.60 | - |
| 毛利构成(%) | ||||
| 华北(%) | 26.10 | - | 5.98 | - |
| 华东(%) | 52.45 | - | 65.44 | - |
| 华南(%) | 8.51 | - | 10.65 | - |
| 西北(%) | 10.59 | - | 1.17 | - |
| 西南(%) | 2.83 | - | 2.89 | - |
| 东北(%) | 0.00 | - | 0.01 | - |
| 华中(%) | 0.00 | - | 11.03 | - |
| 境外(%) | -0.48 | - | 2.82 | - |