| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 24,503,236.49 | 15,857,394.49 | 20,940,673.34 | 10,110,553.40 |
| 华南(元) | 49,913,933.63 | 22,903,207.50 | 64,793,230.48 | 34,279,122.27 |
| 西南(元) | 12,138,364.09 | - | 32,540,292.57 | 25,908,424.73 |
| 东北(元) | 6,061,922.22 | - | 2,049,780.04 | - |
| 华东(元) | 20,684,096.56 | 12,155,625.83 | 17,426,498.61 | - |
| 华中(元) | 16,013,274.93 | 9,349,458.61 | 10,783,830.92 | - |
| 西北(元) | 9,863,110.76 | - | 8,757,575.44 | - |
| 营业成本(元) | ||||
| 华北(元) | 11,878,243.70 | 7,965,306.75 | 8,114,591.19 | 3,343,455.28 |
| 华南(元) | 24,981,327.72 | 11,400,435.14 | 34,026,445.73 | 18,201,326.43 |
| 西南(元) | - | - | 14,439,412.81 | 10,749,738.56 |
| 东北(元) | - | - | - | - |
| 华东(元) | 11,250,047.99 | 6,974,713.82 | 8,261,242.02 | - |
| 华中(元) | 8,442,138.90 | 5,442,338.68 | - | - |
| 西北(元) | - | - | - | - |
| 毛利(元) | ||||
| 华北(元) | 12,624,992.79 | 7,892,087.74 | 12,826,082.15 | 6,767,098.12 |
| 华南(元) | 24,932,605.91 | 11,502,772.36 | 30,766,784.75 | 16,077,795.84 |
| 西南(元) | - | - | 18,100,879.76 | 15,158,686.17 |
| 东北(元) | - | - | - | - |
| 华东(元) | 9,434,048.57 | 5,180,912.01 | 9,165,256.59 | - |
| 华中(元) | 7,571,136.03 | 3,907,119.93 | - | - |
| 西北(元) | - | - | - | - |
| 毛利率(%) | ||||
| 华北(%) | 51.52 | 49.77 | 61.25 | 66.93 |
| 华南(%) | 49.95 | 50.22 | 47.48 | 46.90 |
| 西南(%) | - | - | 55.63 | 58.51 |
| 东北(%) | - | - | - | - |
| 华东(%) | 45.61 | 42.62 | 52.59 | - |
| 华中(%) | 47.28 | 41.79 | - | - |
| 西北(%) | - | - | - | - |
| 收入构成(%) | ||||
| 华北(%) | 17.61 | 26.31 | 13.31 | 14.38 |
| 华南(%) | 35.86 | 38.00 | 41.19 | 48.76 |
| 西南(%) | 8.72 | - | 20.69 | 36.86 |
| 东北(%) | 4.36 | - | 1.30 | - |
| 华东(%) | 14.86 | 20.17 | 11.08 | - |
| 华中(%) | 11.51 | 15.51 | 6.86 | - |
| 西北(%) | 7.09 | - | 5.57 | - |
| 毛利构成(%) | ||||
| 华北(%) | 23.14 | 27.71 | 18.10 | 17.81 |
| 华南(%) | 45.70 | 40.38 | 43.42 | 42.31 |
| 西南(%) | 0.00 | - | 25.54 | 39.89 |
| 东北(%) | 0.00 | - | 0.00 | - |
| 华东(%) | 17.29 | 18.19 | 12.93 | - |
| 华中(%) | 13.88 | 13.72 | 0.00 | - |
| 西北(%) | 0.00 | - | 0.00 | - |