| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 33,003,356.15 | 551,705.03 | 51,841,387.63 | 3,418,856.99 |
| 国外(元) | - | - | 6,899.88 | 6,899.88 |
| 华北(元) | 95,752,354.95 | 3,272,746.22 | 12,581,796.91 | 5,988,032.50 |
| 华东(元) | 77,026,691.85 | 48,936,687.18 | 57,842,522.45 | 13,668,125.87 |
| 华南(元) | 16,502,518.30 | 1,226,067.29 | 1,956,962.91 | 573,930.56 |
| 华中(元) | 69,927,139.31 | 19,842,950.65 | 47,084,579.94 | 14,124,078.46 |
| 西北(元) | 17,780,723.88 | 6,711,420.93 | 8,187,952.28 | 3,911,733.10 |
| 西南(元) | 16,164,037.83 | 3,109,931.24 | 15,715,554.52 | 3,303,072.81 |
| 营业成本(元) | ||||
| 东北(元) | 21,764,213.49 | - | 31,073,241.40 | - |
| 国外(元) | - | - | - | - |
| 华北(元) | 84,320,401.35 | - | - | 3,181,914.17 |
| 华东(元) | 60,203,712.99 | 38,864,310.04 | 37,608,540.81 | 12,790,433.15 |
| 华南(元) | 13,868,556.76 | - | - | - |
| 华中(元) | 40,784,376.58 | 6,710,578.92 | 26,692,675.74 | 7,757,913.62 |
| 西北(元) | 12,519,416.13 | - | - | - |
| 西南(元) | 11,162,047.11 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 11,239,142.66 | - | 20,768,146.23 | - |
| 国外(元) | - | - | - | - |
| 华北(元) | 11,431,953.60 | - | - | 2,806,118.33 |
| 华东(元) | 16,822,978.86 | 10,072,377.14 | 20,233,981.64 | 877,692.72 |
| 华南(元) | 2,633,961.54 | - | - | - |
| 华中(元) | 29,142,762.73 | 13,132,371.73 | 20,391,904.20 | 6,366,164.84 |
| 西北(元) | 5,261,307.75 | - | - | - |
| 西南(元) | 5,001,990.72 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 34.05 | - | 40.06 | - |
| 国外(%) | - | - | - | - |
| 华北(%) | 11.94 | - | - | 46.86 |
| 华东(%) | 21.84 | 20.58 | 34.98 | 6.42 |
| 华南(%) | 15.96 | - | - | - |
| 华中(%) | 41.68 | 66.18 | 43.31 | 45.07 |
| 西北(%) | 29.59 | - | - | - |
| 西南(%) | 30.95 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 10.12 | 0.66 | 26.56 | 7.60 |
| 国外(%) | - | 0.00 | 0.00 | 0.02 |
| 华北(%) | 29.36 | 3.91 | 6.45 | 13.31 |
| 华东(%) | 23.62 | 58.50 | 29.63 | 30.38 |
| 华南(%) | 5.06 | 1.47 | 1.00 | 1.28 |
| 华中(%) | 21.44 | 23.72 | 24.12 | 31.39 |
| 西北(%) | 5.45 | 8.02 | 4.19 | 8.69 |
| 西南(%) | 4.96 | 3.72 | 8.05 | 7.34 |
| 毛利构成(%) | ||||
| 东北(%) | 13.78 | 0.00 | 33.83 | 0.00 |
| 国外(%) | - | 0.00 | 0.00 | 0.00 |
| 华北(%) | 14.02 | 0.00 | 0.00 | 27.92 |
| 华东(%) | 20.63 | 43.41 | 32.96 | 8.73 |
| 华南(%) | 3.23 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 35.74 | 56.59 | 33.21 | 63.35 |
| 西北(%) | 6.45 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 6.13 | 0.00 | 0.00 | 0.00 |