| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成都区(元) | 205,499,009.50 | 99,207,151.95 | 159,542,410.49 | 59,215,400.61 |
| 东北区(元) | 83,523,893.20 | 42,757,648.26 | 92,506,435.03 | 41,259,099.51 |
| 华北区(元) | 448,999,298.38 | 207,446,398.47 | 501,723,825.84 | 245,726,379.11 |
| 华南区(元) | 300,326,071.38 | 129,071,610.42 | 417,845,341.54 | 211,736,245.55 |
| 华中区(元) | 513,960,822.60 | 254,880,762.40 | 518,130,875.40 | 256,905,099.28 |
| 京津区(元) | - | 259,279.82 | 14,642,126.74 | 7,128,273.35 |
| 绵阳区(元) | 399,406,713.68 | 212,492,261.83 | 368,930,352.96 | 168,830,991.08 |
| 西北区(元) | 145,779,631.22 | 68,355,126.78 | 167,816,943.00 | 93,163,302.10 |
| 西南区(元) | 33,850,661.37 | 11,950,922.02 | 59,289,870.46 | 44,359,358.05 |
| 营业成本(元) | ||||
| 成都区(元) | 185,058,982.03 | 87,319,706.50 | 142,414,354.96 | 50,824,039.35 |
| 东北区(元) | 79,465,422.08 | 40,889,434.42 | 88,716,198.42 | 39,681,760.41 |
| 华北区(元) | 434,951,119.35 | 200,070,926.09 | 483,849,569.14 | 236,639,683.70 |
| 华南区(元) | 287,411,709.75 | 123,029,887.06 | 401,373,356.50 | 204,047,188.25 |
| 华中区(元) | 488,094,029.05 | 240,732,741.21 | 488,598,639.73 | 242,655,280.32 |
| 京津区(元) | - | 248,351.65 | 14,812,995.00 | 7,055,887.25 |
| 绵阳区(元) | 369,778,668.50 | 198,308,516.00 | 338,888,407.36 | 156,057,517.35 |
| 西北区(元) | 139,778,827.75 | 65,305,554.14 | 160,463,905.27 | 88,974,105.89 |
| 西南区(元) | 32,608,395.69 | 11,600,734.03 | 57,445,267.29 | 42,754,636.21 |
| 毛利(元) | ||||
| 成都区(元) | 20,440,027.47 | 11,887,445.45 | 17,128,055.53 | 8,391,361.26 |
| 东北区(元) | 4,058,471.12 | 1,868,213.84 | 3,790,236.61 | 1,577,339.10 |
| 华北区(元) | 14,048,179.03 | 7,375,472.38 | 17,874,256.70 | 9,086,695.41 |
| 华南区(元) | 12,914,361.63 | 6,041,723.36 | 16,471,985.04 | 7,689,057.30 |
| 华中区(元) | 25,866,793.55 | 14,148,021.19 | 29,532,235.67 | 14,249,818.96 |
| 京津区(元) | - | 10,928.17 | -170,868.26 | 72,386.10 |
| 绵阳区(元) | 29,628,045.18 | 14,183,745.83 | 30,041,945.60 | 12,773,473.73 |
| 西北区(元) | 6,000,803.47 | 3,049,572.64 | 7,353,037.73 | 4,189,196.21 |
| 西南区(元) | 1,242,265.68 | 350,187.99 | 1,844,603.17 | 1,604,721.84 |
| 毛利率(%) | ||||
| 成都区(%) | 9.95 | 11.98 | 10.74 | 14.17 |
| 东北区(%) | 4.86 | 4.37 | 4.10 | 3.82 |
| 华北区(%) | 3.13 | 3.56 | 3.56 | 3.70 |
| 华南区(%) | 4.30 | 4.68 | 3.94 | 3.63 |
| 华中区(%) | 5.03 | 5.55 | 5.70 | 5.55 |
| 京津区(%) | - | 4.21 | -1.17 | 1.02 |
| 绵阳区(%) | 7.42 | 6.67 | 8.14 | 7.57 |
| 西北区(%) | 4.12 | 4.46 | 4.38 | 4.50 |
| 西南区(%) | 3.67 | 2.93 | 3.11 | 3.62 |
| 收入构成(%) | ||||
| 成都区(%) | 9.64 | 9.67 | 6.94 | 5.25 |
| 东北区(%) | 3.92 | 4.17 | 4.02 | 3.66 |
| 华北区(%) | 21.07 | 20.21 | 21.81 | 21.78 |
| 华南区(%) | 14.09 | 12.57 | 18.16 | 18.77 |
| 华中区(%) | 24.11 | 24.83 | 22.52 | 22.77 |
| 京津区(%) | - | 0.03 | 0.64 | 0.63 |
| 绵阳区(%) | 18.74 | 20.70 | 16.04 | 14.96 |
| 西北区(%) | 6.84 | 6.66 | 7.30 | 8.26 |
| 西南区(%) | 1.59 | 1.16 | 2.58 | 3.93 |
| 毛利构成(%) | ||||
| 成都区(%) | 17.90 | 20.18 | 13.83 | 14.07 |
| 东北区(%) | 3.55 | 3.17 | 3.06 | 2.65 |
| 华北区(%) | 12.30 | 12.52 | 14.43 | 15.24 |
| 华南区(%) | 11.31 | 10.25 | 13.30 | 12.89 |
| 华中区(%) | 22.65 | 24.01 | 23.84 | 23.90 |
| 京津区(%) | - | 0.02 | -0.14 | 0.12 |
| 绵阳区(%) | 25.94 | 24.07 | 24.25 | 21.42 |
| 西北区(%) | 5.25 | 5.18 | 5.94 | 7.02 |
| 西南区(%) | 1.09 | 0.59 | 1.49 | 2.69 |