| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北片区(元) | 105,859,354.58 | 34,172,351.64 | 61,161,326.68 | 10,198,369.04 |
| 东南片区(元) | 224,778,385.82 | 119,260,196.76 | 275,316,689.47 | 125,529,115.05 |
| 海外片区(元) | 16,952,667.00 | 370,695.47 | 4,682,148.37 | 452,825.13 |
| 西北片区(元) | 74,106,804.46 | 24,844,337.57 | 60,448,243.60 | 1,369,649.11 |
| 西南片区(元) | 2,087,724,201.87 | 512,241,855.25 | 1,247,809,213.85 | 220,916,105.99 |
| 营业成本(元) | ||||
| 东北片区(元) | 71,089,832.16 | 20,276,619.69 | 35,595,869.87 | 7,789,966.10 |
| 东南片区(元) | 170,227,208.39 | 91,127,584.90 | 214,494,410.15 | 96,035,382.53 |
| 海外片区(元) | 13,226,967.69 | 295,268.88 | 3,367,795.80 | 452,581.66 |
| 西北片区(元) | 30,679,387.18 | 8,422,551.63 | 27,325,004.08 | 1,087,853.07 |
| 西南片区(元) | 1,580,125,057.14 | 282,301,487.67 | 857,241,743.26 | 173,033,775.94 |
| 毛利(元) | ||||
| 东北片区(元) | 34,769,522.42 | 13,895,731.95 | 25,565,456.81 | 2,408,402.94 |
| 东南片区(元) | 54,551,177.43 | 28,132,611.86 | 60,822,279.32 | 29,493,732.52 |
| 海外片区(元) | 3,725,699.31 | 75,426.59 | 1,314,352.57 | 243.47 |
| 西北片区(元) | 43,427,417.28 | 16,421,785.94 | 33,123,239.52 | 281,796.04 |
| 西南片区(元) | 507,599,144.73 | 229,940,367.58 | 390,567,470.59 | 47,882,330.05 |
| 毛利率(%) | ||||
| 东北片区(%) | 32.85 | 40.66 | 41.80 | 23.62 |
| 东南片区(%) | 24.27 | 23.59 | 22.09 | 23.50 |
| 海外片区(%) | 21.98 | 20.35 | 28.07 | 0.05 |
| 西北片区(%) | 58.60 | 66.10 | 54.80 | 20.57 |
| 西南片区(%) | 24.31 | 44.89 | 31.30 | 21.67 |
| 收入构成(%) | ||||
| 东北片区(%) | 4.22 | 4.95 | 3.71 | 2.85 |
| 东南片区(%) | 8.96 | 17.26 | 16.69 | 35.02 |
| 海外片区(%) | 0.68 | 0.05 | 0.28 | 0.13 |
| 西北片区(%) | 2.95 | 3.60 | 3.66 | 0.38 |
| 西南片区(%) | 83.20 | 74.14 | 75.65 | 61.63 |
| 毛利构成(%) | ||||
| 东北片区(%) | 5.40 | 4.82 | 5.00 | 3.01 |
| 东南片区(%) | 8.47 | 9.75 | 11.89 | 36.84 |
| 海外片区(%) | 0.58 | 0.03 | 0.26 | 0.00 |
| 西北片区(%) | 6.74 | 5.69 | 6.48 | 0.35 |
| 西南片区(%) | 78.81 | 79.71 | 76.37 | 59.80 |