| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | 35,238,458.34 | 22,333,384.29 | 64,825,321.25 | 40,722,554.72 |
| 华北区(元) | 162,618,804.02 | 56,245,235.11 | 108,767,454.96 | 50,381,579.42 |
| 华东区(元) | 114,840,551.30 | 70,203,868.34 | 123,556,765.79 | 67,178,656.76 |
| 华南区(元) | 16,594,073.68 | 9,853,912.20 | 35,180,626.86 | 13,276,338.85 |
| 华中区(元) | 9,388,021.67 | 5,244,488.74 | 22,292,267.61 | 6,080,885.83 |
| 西北区(元) | 17,776,934.34 | 10,142,358.28 | 30,035,145.29 | 16,530,914.12 |
| 西南区(元) | 17,934,299.77 | 8,764,394.12 | 35,112,527.34 | 20,609,954.91 |
| 营业成本(元) | ||||
| 东北区(元) | 20,807,692.95 | 14,181,679.35 | 29,526,523.50 | 16,850,449.05 |
| 华北区(元) | 72,155,803.05 | 26,350,353.49 | 50,309,976.19 | 23,875,260.21 |
| 华东区(元) | 52,453,507.06 | 31,916,334.41 | 60,325,448.31 | 30,462,845.26 |
| 华南区(元) | 7,865,115.07 | 4,291,420.02 | 18,350,908.92 | 8,984,546.05 |
| 华中区(元) | 5,836,923.04 | 3,832,808.93 | 7,892,543.32 | 2,546,811.69 |
| 西北区(元) | 8,278,888.00 | 5,236,039.61 | 10,101,775.84 | 5,803,045.74 |
| 西南区(元) | 8,705,425.96 | 4,544,608.28 | 16,099,033.93 | 11,580,481.64 |
| 毛利(元) | ||||
| 东北区(元) | 14,430,765.39 | 8,151,704.94 | 35,298,797.75 | 23,872,105.67 |
| 华北区(元) | 90,463,000.97 | 29,894,881.62 | 58,457,478.77 | 26,506,319.21 |
| 华东区(元) | 62,387,044.24 | 38,287,533.93 | 63,231,317.48 | 36,715,811.50 |
| 华南区(元) | 8,728,958.61 | 5,562,492.18 | 16,829,717.94 | 4,291,792.80 |
| 华中区(元) | 3,551,098.63 | 1,411,679.81 | 14,399,724.29 | 3,534,074.14 |
| 西北区(元) | 9,498,046.34 | 4,906,318.67 | 19,933,369.45 | 10,727,868.38 |
| 西南区(元) | 9,228,873.81 | 4,219,785.84 | 19,013,493.41 | 9,029,473.27 |
| 毛利率(%) | ||||
| 东北区(%) | 40.95 | 36.50 | 54.45 | 58.62 |
| 华北区(%) | 55.63 | 53.15 | 53.75 | 52.61 |
| 华东区(%) | 54.32 | 54.54 | 51.18 | 54.65 |
| 华南区(%) | 52.60 | 56.45 | 47.84 | 32.33 |
| 华中区(%) | 37.83 | 26.92 | 64.60 | 58.12 |
| 西北区(%) | 53.43 | 48.37 | 66.37 | 64.90 |
| 西南区(%) | 51.46 | 48.15 | 54.15 | 43.81 |
| 收入构成(%) | ||||
| 东北区(%) | 9.41 | 12.22 | 15.44 | 18.96 |
| 华北区(%) | 43.44 | 30.77 | 25.91 | 23.46 |
| 华东区(%) | 30.67 | 38.41 | 29.43 | 31.28 |
| 华南区(%) | 4.43 | 5.39 | 8.38 | 6.18 |
| 华中区(%) | 2.51 | 2.87 | 5.31 | 2.83 |
| 西北区(%) | 4.75 | 5.55 | 7.16 | 7.70 |
| 西南区(%) | 4.79 | 4.79 | 8.36 | 9.60 |
| 毛利构成(%) | ||||
| 东北区(%) | 7.28 | 8.82 | 15.54 | 20.82 |
| 华北区(%) | 45.62 | 32.34 | 25.73 | 23.11 |
| 华东区(%) | 31.46 | 41.42 | 27.84 | 32.02 |
| 华南区(%) | 4.40 | 6.02 | 7.41 | 3.74 |
| 华中区(%) | 1.79 | 1.53 | 6.34 | 3.08 |
| 西北区(%) | 4.79 | 5.31 | 8.77 | 9.35 |
| 西南区(%) | 4.65 | 4.57 | 8.37 | 7.87 |