| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 11,059,114.59 | 4,658,173.15 | 10,223,912.91 | 2,805,169.73 |
| 华北(元) | 11,636,962.23 | 8,990,449.13 | 4,670,184.10 | 5,806,541.03 |
| 华东(元) | 64,205,648.60 | 52,649,369.04 | 42,691,874.39 | 22,812,433.34 |
| 华南(元) | 32,550,514.41 | 12,831,214.06 | 39,532,482.36 | 7,259,917.11 |
| 华中(元) | 11,666,708.98 | 2,504,443.15 | 14,089,528.77 | 14,792,840.63 |
| 西北(元) | 10,358,458.06 | 7,291,230.52 | 11,078,302.84 | 3,716,217.59 |
| 西南(元) | 3,197,836.40 | 3,230,940.24 | 11,653,473.14 | 5,062,495.15 |
| 海外(元) | 23,413.50 | 3,697,000.00 | - | - |
| 营业成本(元) | ||||
| 东北(元) | - | 2,773,501.74 | - | 3,456,483.02 |
| 华北(元) | - | 5,431,234.36 | - | 7,107,212.59 |
| 华东(元) | 50,915,688.47 | 40,050,734.87 | 54,817,916.95 | 27,916,298.60 |
| 华南(元) | 23,903,829.33 | 9,791,423.97 | 52,567,739.52 | 10,165,782.45 |
| 华中(元) | - | 1,638,639.92 | 19,451,599.13 | 16,795,666.77 |
| 西北(元) | - | 5,024,500.94 | - | 4,307,732.92 |
| 西南(元) | - | 2,626,571.36 | - | 11,583,832.18 |
| 海外(元) | - | 3,151,563.01 | - | - |
| 毛利(元) | ||||
| 东北(元) | - | 1,884,671.41 | - | -651,313.29 |
| 华北(元) | - | 3,559,214.77 | - | -1,300,671.56 |
| 华东(元) | 13,289,960.13 | 12,598,634.17 | -12,126,042.56 | -5,103,865.26 |
| 华南(元) | 8,646,685.08 | 3,039,790.09 | -13,035,257.16 | -2,905,865.34 |
| 华中(元) | - | 865,803.23 | -5,362,070.36 | -2,002,826.14 |
| 西北(元) | - | 2,266,729.58 | - | -591,515.33 |
| 西南(元) | - | 604,368.88 | - | -6,521,337.03 |
| 海外(元) | - | 545,436.99 | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | 40.46 | - | -23.22 |
| 华北(%) | - | 39.59 | - | -22.40 |
| 华东(%) | 20.70 | 23.93 | -28.40 | -22.37 |
| 华南(%) | 26.56 | 23.69 | -32.97 | -40.03 |
| 华中(%) | - | 34.57 | -38.06 | -13.54 |
| 西北(%) | - | 31.09 | - | -15.92 |
| 西南(%) | - | 18.71 | - | -128.82 |
| 海外(%) | - | 14.75 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 7.64 | 4.86 | 7.63 | 4.51 |
| 华北(%) | 8.04 | 9.38 | 3.49 | 9.33 |
| 华东(%) | 44.37 | 54.93 | 31.87 | 36.64 |
| 华南(%) | 22.50 | 13.39 | 29.52 | 11.66 |
| 华中(%) | 8.06 | 2.61 | 10.52 | 23.76 |
| 西北(%) | 7.16 | 7.61 | 8.27 | 5.97 |
| 西南(%) | 2.21 | 3.37 | 8.70 | 8.13 |
| 海外(%) | 0.02 | 3.86 | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 7.43 | - | - |
| 华北(%) | 0.00 | 14.03 | - | - |
| 华东(%) | 60.58 | 49.67 | - | - |
| 华南(%) | 39.42 | 11.98 | - | - |
| 华中(%) | 0.00 | 3.41 | - | - |
| 西北(%) | 0.00 | 8.94 | - | - |
| 西南(%) | 0.00 | 2.38 | - | - |
| 海外(%) | 0.00 | 2.15 | - | - |