| 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) | 507,740,042.20 | 238,552,253.27 | 442,777,660.28 | 163,941,221.24 |
| 华北地区(元) | 72,342,623.83 | 34,739,110.65 | 67,643,934.38 | 28,678,637.95 |
| 华东地区(元) | 11,113,089.20 | 5,345,405.50 | 13,402,589.00 | 5,209,041.75 |
| 华南地区(元) | 9,852,732.90 | 4,385,954.50 | 2,827,828.00 | 492,177.00 |
| 华中地区(元) | 13,181,692.95 | 6,077,336.75 | 5,810,281.25 | 2,080,440.00 |
| 西北地区(元) | 43,955,935.20 | 20,984,398.75 | 43,904,836.20 | 19,226,603.85 |
| 西南地区(元) | 19,883,606.65 | 8,699,470.00 | 17,084,947.90 | 4,977,846.10 |
| 营业成本(元) | ||||
| 东北地区(元) | 461,112,940.87 | 214,565,422.52 | 396,462,278.77 | 147,293,345.97 |
| 华北地区(元) | 63,460,597.26 | 31,363,884.04 | 60,481,787.23 | 26,077,762.60 |
| 华东地区(元) | 9,446,265.19 | 4,668,435.27 | 11,967,590.05 | 4,646,715.29 |
| 华南地区(元) | 9,482,123.78 | 3,989,107.69 | 2,520,640.99 | 493,051.22 |
| 华中地区(元) | 10,998,105.27 | 5,162,181.17 | 5,264,471.17 | 1,792,845.52 |
| 西北地区(元) | 37,540,278.25 | 19,199,651.56 | 40,660,337.26 | 17,333,357.97 |
| 西南地区(元) | 16,065,507.18 | 8,031,817.20 | 15,640,333.34 | 4,668,060.97 |
| 毛利(元) | ||||
| 东北地区(元) | 46,627,101.33 | 23,986,830.75 | 46,315,381.51 | 16,647,875.27 |
| 华北地区(元) | 8,882,026.57 | 3,375,226.61 | 7,162,147.15 | 2,600,875.35 |
| 华东地区(元) | 1,666,824.01 | 676,970.23 | 1,434,998.95 | 562,326.46 |
| 华南地区(元) | 370,609.12 | 396,846.81 | 307,187.01 | -874.22 |
| 华中地区(元) | 2,183,587.68 | 915,155.58 | 545,810.08 | 287,594.48 |
| 西北地区(元) | 6,415,656.95 | 1,784,747.19 | 3,244,498.94 | 1,893,245.88 |
| 西南地区(元) | 3,818,099.47 | 667,652.80 | 1,444,614.56 | 309,785.13 |
| 毛利率(%) | ||||
| 东北地区(%) | 9.18 | 10.06 | 10.46 | 10.15 |
| 华北地区(%) | 12.28 | 9.72 | 10.59 | 9.07 |
| 华东地区(%) | 15.00 | 12.66 | 10.71 | 10.80 |
| 华南地区(%) | 3.76 | 9.05 | 10.86 | -0.18 |
| 华中地区(%) | 16.57 | 15.06 | 9.39 | 13.82 |
| 西北地区(%) | 14.60 | 8.51 | 7.39 | 9.85 |
| 西南地区(%) | 19.20 | 7.67 | 8.46 | 6.22 |
| 收入构成(%) | ||||
| 东北地区(%) | 74.88 | 74.83 | 74.61 | 72.99 |
| 华北地区(%) | 10.67 | 10.90 | 11.40 | 12.77 |
| 华东地区(%) | 1.64 | 1.68 | 2.26 | 2.32 |
| 华南地区(%) | 1.45 | 1.38 | 0.48 | 0.22 |
| 华中地区(%) | 1.94 | 1.91 | 0.98 | 0.93 |
| 西北地区(%) | 6.48 | 6.58 | 7.40 | 8.56 |
| 西南地区(%) | 2.93 | 2.73 | 2.88 | 2.22 |
| 毛利构成(%) | ||||
| 东北地区(%) | 66.64 | 75.42 | 76.61 | 74.65 |
| 华北地区(%) | 12.70 | 10.61 | 11.85 | 11.66 |
| 华东地区(%) | 2.38 | 2.13 | 2.37 | 2.52 |
| 华南地区(%) | 0.53 | 1.25 | 0.51 | 0.00 |
| 华中地区(%) | 3.12 | 2.88 | 0.90 | 1.29 |
| 西北地区(%) | 9.17 | 5.61 | 5.37 | 8.49 |
| 西南地区(%) | 5.46 | 2.10 | 2.39 | 1.39 |