| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 27,692,938.83 | 3,919,877.40 | 26,592,671.85 | 4,008,509.27 |
| 华北(元) | 175,102,868.40 | 59,062,910.54 | 191,908,575.82 | 66,501,228.46 |
| 华东(元) | 116,648,720.77 | 28,803,906.35 | 136,927,093.35 | 36,462,990.79 |
| 华南(元) | 22,191,797.41 | 459,518.24 | 31,822,909.21 | 4,466,517.94 |
| 华中(元) | 36,486,063.52 | 9,282,713.34 | 41,083,734.72 | 5,998,971.63 |
| 境外(元) | 2,478,685.25 | 1,398,300.97 | 2,490,425.29 | 94,372.63 |
| 西北(元) | 9,530,540.71 | 596,660.54 | 5,939,928.36 | 3,790,417.64 |
| 西南(元) | 45,902,128.10 | 10,826,560.10 | 54,530,279.02 | 9,582,147.16 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 71,844,799.68 | 29,439,423.17 | 93,456,078.83 | 43,406,634.94 |
| 华东(元) | 45,650,836.21 | 15,922,506.73 | 62,183,644.46 | 17,927,230.85 |
| 华南(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | 17,279,374.79 | - | 18,576,439.26 | 2,292,932.95 |
| 毛利(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 103,258,068.72 | 29,623,487.37 | 98,452,496.99 | 23,094,593.52 |
| 华东(元) | 70,997,884.56 | 12,881,399.62 | 74,743,448.89 | 18,535,759.94 |
| 华南(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | 28,622,753.31 | - | 35,953,839.76 | 7,289,214.21 |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 华北(%) | 58.97 | 50.16 | 51.30 | 34.73 |
| 华东(%) | 60.86 | 44.72 | 54.59 | 50.83 |
| 华南(%) | - | - | - | - |
| 华中(%) | - | - | - | - |
| 境外(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 西南(%) | 62.36 | - | 65.93 | 76.07 |
| 收入构成(%) | ||||
| 东北(%) | 6.35 | 3.43 | 5.41 | 3.06 |
| 华北(%) | 40.16 | 51.65 | 39.06 | 50.80 |
| 华东(%) | 26.75 | 25.19 | 27.87 | 27.85 |
| 华南(%) | 5.09 | 0.40 | 6.48 | 3.41 |
| 华中(%) | 8.37 | 8.12 | 8.36 | 4.58 |
| 境外(%) | 0.57 | 1.22 | 0.51 | 0.07 |
| 西北(%) | 2.19 | 0.52 | 1.21 | 2.90 |
| 西南(%) | 10.53 | 9.47 | 11.10 | 7.32 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 50.90 | 69.69 | 47.07 | 47.21 |
| 华东(%) | 35.00 | 30.31 | 35.74 | 37.89 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 14.11 | 0.00 | 17.19 | 14.90 |