| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北方(元) | 150,947,161.88 | 74,344,598.71 | 175,082,539.84 | 54,139,691.75 |
| 华东区(元) | 87,885,825.81 | 43,686,766.43 | 94,970,408.15 | 38,824,329.90 |
| 南方(元) | 501,341,412.00 | 106,176,962.30 | 381,805,729.52 | 194,423,030.33 |
| 营业成本(元) | ||||
| 北方(元) | 83,296,387.70 | 43,129,517.33 | 90,755,629.63 | 25,617,959.88 |
| 华东区(元) | 30,743,007.31 | 14,229,175.95 | 34,289,972.81 | 13,162,505.96 |
| 南方(元) | 303,609,836.12 | 63,163,237.13 | 214,920,631.29 | 108,024,762.34 |
| 毛利(元) | ||||
| 北方(元) | 67,650,774.18 | 31,215,081.38 | 84,326,910.21 | 28,521,731.87 |
| 华东区(元) | 57,142,818.50 | 29,457,590.48 | 60,680,435.34 | 25,661,823.94 |
| 南方(元) | 197,731,575.88 | 43,013,725.17 | 166,885,098.23 | 86,398,267.99 |
| 毛利率(%) | ||||
| 北方(%) | 44.82 | 41.99 | 48.16 | 52.68 |
| 华东区(%) | 65.02 | 67.43 | 63.89 | 66.10 |
| 南方(%) | 39.44 | 40.51 | 43.71 | 44.44 |
| 收入构成(%) | ||||
| 北方(%) | 20.39 | 33.16 | 26.86 | 18.84 |
| 华东区(%) | 11.87 | 19.48 | 14.57 | 13.51 |
| 南方(%) | 67.73 | 47.36 | 58.57 | 67.65 |
| 毛利构成(%) | ||||
| 北方(%) | 20.98 | 30.11 | 27.04 | 20.29 |
| 华东区(%) | 17.72 | 28.41 | 19.46 | 18.25 |
| 南方(%) | 61.31 | 41.48 | 53.51 | 61.46 |