| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 6,833,255.19 | 5,889,073.58 | 10,136,096.45 | 5,025,828.18 |
| 华北(元) | 9,772,575.34 | 7,326,827.11 | 18,602,712.83 | 9,838,350.81 |
| 华东(元) | 41,607,035.36 | 24,300,998.57 | 36,307,153.61 | 17,124,207.14 |
| 西北(元) | 7,130,887.75 | 5,661,334.23 | 15,722,858.94 | 9,551,015.01 |
| 西南(元) | 7,775,957.39 | 6,429,259.55 | 19,032,535.74 | 9,799,004.55 |
| 中南(元) | 13,289,794.15 | 9,962,968.39 | 32,523,818.94 | 18,343,906.68 |
| 营业成本(元) | ||||
| 东北(元) | 3,019,090.05 | - | 4,310,134.57 | - |
| 华北(元) | 3,853,839.52 | - | 7,299,195.74 | - |
| 华东(元) | 26,627,207.79 | - | 15,827,615.52 | - |
| 西北(元) | 2,714,356.97 | - | 5,585,856.70 | - |
| 西南(元) | 3,296,634.31 | - | 6,858,227.95 | - |
| 中南(元) | 8,947,406.42 | - | 17,600,731.71 | - |
| 毛利(元) | ||||
| 东北(元) | 3,814,165.14 | - | 5,825,961.88 | - |
| 华北(元) | 5,918,735.82 | - | 11,303,517.09 | - |
| 华东(元) | 14,979,827.57 | - | 20,479,538.09 | - |
| 西北(元) | 4,416,530.78 | - | 10,137,002.24 | - |
| 西南(元) | 4,479,323.08 | - | 12,174,307.79 | - |
| 中南(元) | 4,342,387.73 | - | 14,923,087.23 | - |
| 毛利率(%) | ||||
| 东北(%) | 55.82 | - | 57.48 | - |
| 华北(%) | 60.56 | - | 60.76 | - |
| 华东(%) | 36.00 | - | 56.41 | - |
| 西北(%) | 61.94 | - | 64.47 | - |
| 西南(%) | 57.60 | - | 63.97 | - |
| 中南(%) | 32.67 | - | 45.88 | - |
| 收入构成(%) | ||||
| 东北(%) | 7.91 | 9.89 | 7.66 | 7.21 |
| 华北(%) | 11.31 | 12.30 | 14.06 | 14.12 |
| 华东(%) | 48.15 | 40.79 | 27.44 | 24.57 |
| 西北(%) | 8.25 | 9.50 | 11.88 | 13.71 |
| 西南(%) | 9.00 | 10.79 | 14.38 | 14.06 |
| 中南(%) | 15.38 | 16.72 | 24.58 | 26.33 |
| 毛利构成(%) | ||||
| 东北(%) | 10.05 | - | 7.78 | - |
| 华北(%) | 15.60 | - | 15.10 | - |
| 华东(%) | 39.47 | - | 27.36 | - |
| 西北(%) | 11.64 | - | 13.54 | - |
| 西南(%) | 11.80 | - | 16.27 | - |
| 中南(%) | 11.44 | - | 19.94 | - |