| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北销售大区(元) | 99,260,007.08 | 42,866,508.54 | 68,987,538.41 | 23,128,620.11 |
| 东南销售大区(元) | 76,106,537.25 | 40,416,504.70 | 79,500,155.70 | 41,109,734.84 |
| 华北销售大区(元) | 87,137,684.18 | 44,356,716.45 | 95,474,669.75 | 46,080,061.55 |
| 华东销售大区(元) | 59,722,911.81 | 29,329,221.43 | 59,153,898.80 | 24,463,906.39 |
| 华南销售大区(元) | 105,820,203.80 | 53,082,245.11 | 105,215,531.78 | 56,898,792.35 |
| 华中销售大区(元) | 61,905,144.43 | 32,506,256.51 | 59,560,248.05 | 31,082,458.79 |
| 山东销售大区(元) | 18,636,669.68 | 11,904,356.97 | 18,765,866.10 | 9,630,667.40 |
| 西北销售大区(元) | 36,380,765.75 | 19,783,680.53 | 38,248,782.83 | 17,988,183.51 |
| 西南销售大区(元) | 76,485,656.12 | 38,344,188.83 | 61,272,748.58 | 31,488,118.72 |
| 营业成本(元) | ||||
| 东北销售大区(元) | 13,079,534.38 | 4,345,115.75 | 8,889,423.65 | 3,707,692.67 |
| 东南销售大区(元) | 14,352,888.22 | 8,591,988.63 | 15,413,699.26 | 8,624,168.94 |
| 华北销售大区(元) | 15,718,006.42 | 8,504,252.32 | 16,326,157.73 | 8,748,348.98 |
| 华东销售大区(元) | 10,149,642.55 | 5,559,947.76 | 11,086,737.59 | 6,375,913.21 |
| 华南销售大区(元) | 31,488,013.26 | 15,690,782.59 | 30,583,793.06 | 13,017,750.81 |
| 华中销售大区(元) | 10,186,304.08 | 5,081,422.59 | 9,513,424.37 | 4,867,038.73 |
| 山东销售大区(元) | 2,769,792.59 | 1,611,239.43 | 3,047,569.91 | 1,778,088.14 |
| 西北销售大区(元) | 6,004,887.01 | 3,481,131.51 | 6,278,091.62 | 3,229,047.92 |
| 西南销售大区(元) | 14,870,114.70 | 7,598,925.33 | 11,745,179.45 | 6,719,379.79 |
| 毛利(元) | ||||
| 东北销售大区(元) | 86,180,472.70 | 38,521,392.79 | 60,098,114.76 | 19,420,927.44 |
| 东南销售大区(元) | 61,753,649.03 | 31,824,516.07 | 64,086,456.44 | 32,485,565.90 |
| 华北销售大区(元) | 71,419,677.76 | 35,852,464.13 | 79,148,512.02 | 37,331,712.57 |
| 华东销售大区(元) | 49,573,269.26 | 23,769,273.67 | 48,067,161.21 | 18,087,993.18 |
| 华南销售大区(元) | 74,332,190.54 | 37,391,462.52 | 74,631,738.72 | 43,881,041.54 |
| 华中销售大区(元) | 51,718,840.35 | 27,424,833.92 | 50,046,823.68 | 26,215,420.06 |
| 山东销售大区(元) | 15,866,877.09 | 10,293,117.54 | 15,718,296.19 | 7,852,579.26 |
| 西北销售大区(元) | 30,375,878.74 | 16,302,549.02 | 31,970,691.21 | 14,759,135.59 |
| 西南销售大区(元) | 61,615,541.42 | 30,745,263.50 | 49,527,569.13 | 24,768,738.93 |
| 毛利率(%) | ||||
| 东北销售大区(%) | 86.82 | 89.86 | 87.11 | 83.97 |
| 东南销售大区(%) | 81.14 | 78.74 | 80.61 | 79.02 |
| 华北销售大区(%) | 81.96 | 80.83 | 82.90 | 81.01 |
| 华东销售大区(%) | 83.01 | 81.04 | 81.26 | 73.94 |
| 华南销售大区(%) | 70.24 | 70.44 | 70.93 | 77.12 |
| 华中销售大区(%) | 83.55 | 84.37 | 84.03 | 84.34 |
| 山东销售大区(%) | 85.14 | 86.47 | 83.76 | 81.54 |
| 西北销售大区(%) | 83.49 | 82.40 | 83.59 | 82.05 |
| 西南销售大区(%) | 80.56 | 80.18 | 80.83 | 78.66 |
| 收入构成(%) | ||||
| 东北销售大区(%) | 15.97 | 13.71 | 11.77 | 8.21 |
| 东南销售大区(%) | 12.25 | 12.93 | 13.56 | 14.58 |
| 华北销售大区(%) | 14.02 | 14.19 | 16.29 | 16.35 |
| 华东销售大区(%) | 9.61 | 9.38 | 10.09 | 8.68 |
| 华南销售大区(%) | 17.03 | 16.98 | 17.95 | 20.19 |
| 华中销售大区(%) | 9.96 | 10.40 | 10.16 | 11.03 |
| 山东销售大区(%) | 3.00 | 3.81 | 3.20 | 3.42 |
| 西北销售大区(%) | 5.85 | 6.33 | 6.53 | 6.38 |
| 西南销售大区(%) | 12.31 | 12.27 | 10.45 | 11.17 |
| 毛利构成(%) | ||||
| 东北销售大区(%) | 17.14 | 15.28 | 12.70 | 8.64 |
| 东南销售大区(%) | 12.28 | 12.62 | 13.54 | 14.45 |
| 华北销售大区(%) | 14.20 | 14.22 | 16.72 | 16.61 |
| 华东销售大区(%) | 9.86 | 9.43 | 10.16 | 8.05 |
| 华南销售大区(%) | 14.78 | 14.83 | 15.77 | 19.52 |
| 华中销售大区(%) | 10.29 | 10.88 | 10.57 | 11.66 |
| 山东销售大区(%) | 3.16 | 4.08 | 3.32 | 3.49 |
| 西北销售大区(%) | 6.04 | 6.47 | 6.75 | 6.57 |
| 西南销售大区(%) | 12.25 | 12.19 | 10.46 | 11.02 |