| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 17,131,059.65 | 1,566,077.87 | 6,993,006.52 | 2,298,893.78 |
| 华北地区(元) | 44,126,418.35 | 24,849,213.85 | 37,635,212.13 | 12,277,137.77 |
| 华东地区(元) | 22,301,749.49 | 4,670,376.24 | 32,236,407.90 | 21,486,920.93 |
| 西北地区(元) | 6,789,039.92 | 2,963,506.17 | 6,598,507.06 | 4,953,345.07 |
| 西南地区(元) | 28,676,833.07 | 3,490,280.89 | 9,457,515.09 | 3,558,224.42 |
| 中南地区(元) | 35,164,887.31 | 19,418,981.13 | 21,039,209.73 | 12,061,588.50 |
| 营业成本(元) | ||||
| 东北地区(元) | 7,930,595.76 | 489,843.72 | - | 666,034.29 |
| 华北地区(元) | 29,492,823.55 | 15,647,926.01 | 19,624,064.70 | 8,886,733.28 |
| 华东地区(元) | 7,561,268.15 | 1,567,915.04 | 9,928,824.31 | 9,178,103.06 |
| 西北地区(元) | 2,443,819.34 | 1,384,852.95 | - | 1,529,227.96 |
| 西南地区(元) | 7,272,890.63 | 1,103,881.88 | - | 982,656.44 |
| 中南地区(元) | 11,163,611.32 | 6,902,305.50 | 6,709,980.32 | 3,824,002.48 |
| 毛利(元) | ||||
| 东北地区(元) | 9,200,463.89 | 1,076,234.15 | - | 1,632,859.49 |
| 华北地区(元) | 14,633,594.80 | 9,201,287.84 | 18,011,147.43 | 3,390,404.49 |
| 华东地区(元) | 14,740,481.34 | 3,102,461.20 | 22,307,583.59 | 12,308,817.87 |
| 西北地区(元) | 4,345,220.58 | 1,578,653.22 | - | 3,424,117.11 |
| 西南地区(元) | 21,403,942.44 | 2,386,399.01 | - | 2,575,567.98 |
| 中南地区(元) | 24,001,275.99 | 12,516,675.63 | 14,329,229.41 | 8,237,586.02 |
| 毛利率(%) | ||||
| 东北地区(%) | 53.71 | 68.72 | - | 71.03 |
| 华北地区(%) | 33.16 | 37.03 | 47.86 | 27.62 |
| 华东地区(%) | 66.10 | 66.43 | 69.20 | 57.29 |
| 西北地区(%) | 64.00 | 53.27 | - | 69.13 |
| 西南地区(%) | 74.64 | 68.37 | - | 72.38 |
| 中南地区(%) | 68.25 | 64.46 | 68.11 | 68.30 |
| 收入构成(%) | ||||
| 东北地区(%) | 11.11 | 2.75 | 6.14 | 4.06 |
| 华北地区(%) | 28.62 | 43.63 | 33.02 | 21.68 |
| 华东地区(%) | 14.46 | 8.20 | 28.29 | 37.94 |
| 西北地区(%) | 4.40 | 5.20 | 5.79 | 8.75 |
| 西南地区(%) | 18.60 | 6.13 | 8.30 | 6.28 |
| 中南地区(%) | 22.81 | 34.09 | 18.46 | 21.30 |
| 毛利构成(%) | ||||
| 东北地区(%) | 10.42 | 3.60 | 0.00 | 5.17 |
| 华北地区(%) | 16.57 | 30.81 | 32.96 | 10.74 |
| 华东地区(%) | 16.69 | 10.39 | 40.82 | 38.99 |
| 西北地区(%) | 4.92 | 5.29 | 0.00 | 10.85 |
| 西南地区(%) | 24.23 | 7.99 | 0.00 | 8.16 |
| 中南地区(%) | 27.17 | 41.92 | 26.22 | 26.09 |