| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 26,293,600.00 | 16,396,978.32 | 28,669,972.66 | 20,181,998.25 |
| 华北地区(元) | 86,171,500.00 | 35,778,454.10 | 93,831,448.94 | 54,658,318.21 |
| 华东地区(元) | 115,092,500.00 | 62,767,372.73 | 200,630,696.84 | 82,331,510.84 |
| 华南地区(元) | 57,904,300.00 | 32,437,392.72 | 58,299,310.07 | 30,633,849.82 |
| 华中地区(元) | 24,682,100.00 | 8,284,209.17 | 37,637,489.16 | 11,004,946.84 |
| 西北地区(元) | 8,708,900.00 | 1,924,142.84 | 9,652,594.89 | 4,961,669.08 |
| 西南地区(元) | 31,089,700.00 | 10,076,296.33 | 43,686,905.93 | 21,910,783.16 |
| 营业成本(元) | ||||
| 东北地区(元) | 18,407,000.00 | - | 16,769,951.69 | 11,071,839.04 |
| 华北地区(元) | 60,891,000.00 | - | 60,705,887.22 | 36,118,751.61 |
| 华东地区(元) | 70,790,800.00 | - | 117,836,341.82 | 56,268,577.64 |
| 华南地区(元) | 39,792,700.00 | - | 38,204,753.49 | 19,136,342.67 |
| 华中地区(元) | 16,721,900.00 | - | 24,997,239.37 | 6,590,720.93 |
| 西北地区(元) | 5,551,700.00 | - | 5,213,915.21 | 2,573,067.33 |
| 西南地区(元) | 22,091,000.00 | - | 25,443,303.21 | 13,485,103.49 |
| 毛利(元) | ||||
| 东北地区(元) | 7,886,600.00 | - | 11,900,020.97 | 9,110,159.21 |
| 华北地区(元) | 25,280,500.00 | - | 33,125,561.72 | 18,539,566.60 |
| 华东地区(元) | 44,301,700.00 | - | 82,794,355.02 | 26,062,933.20 |
| 华南地区(元) | 18,111,600.00 | - | 20,094,556.58 | 11,497,507.15 |
| 华中地区(元) | 7,960,200.00 | - | 12,640,249.79 | 4,414,225.91 |
| 西北地区(元) | 3,157,200.00 | - | 4,438,679.68 | 2,388,601.75 |
| 西南地区(元) | 8,998,700.00 | - | 18,243,602.72 | 8,425,679.67 |
| 毛利率(%) | ||||
| 东北地区(%) | 29.99 | - | 41.51 | 45.14 |
| 华北地区(%) | 29.34 | - | 35.30 | 33.92 |
| 华东地区(%) | 38.49 | - | 41.27 | 31.66 |
| 华南地区(%) | 31.28 | - | 34.47 | 37.53 |
| 华中地区(%) | 32.25 | - | 33.58 | 40.11 |
| 西北地区(%) | 36.25 | - | 45.98 | 48.14 |
| 西南地区(%) | 28.94 | - | 41.76 | 38.45 |
| 收入构成(%) | ||||
| 东北地区(%) | 7.51 | 9.78 | 6.07 | 8.94 |
| 华北地区(%) | 24.62 | 21.34 | 19.86 | 24.22 |
| 华东地区(%) | 32.89 | 37.44 | 42.47 | 36.48 |
| 华南地区(%) | 16.55 | 19.35 | 12.34 | 13.57 |
| 华中地区(%) | 7.05 | 4.94 | 7.97 | 4.88 |
| 西北地区(%) | 2.49 | 1.15 | 2.04 | 2.20 |
| 西南地区(%) | 8.88 | 6.01 | 9.25 | 9.71 |
| 毛利构成(%) | ||||
| 东北地区(%) | 6.82 | - | 6.49 | 11.33 |
| 华北地区(%) | 21.85 | - | 18.08 | 23.05 |
| 华东地区(%) | 38.29 | - | 45.18 | 32.40 |
| 华南地区(%) | 15.65 | - | 10.97 | 14.29 |
| 华中地区(%) | 6.88 | - | 6.90 | 5.49 |
| 西北地区(%) | 2.73 | - | 2.42 | 2.97 |
| 西南地区(%) | 7.78 | - | 9.96 | 10.47 |