| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | - | - | 4,707,839.36 |
| 华北(元) | - | - | - | 38,605,375.62 |
| 华东(元) | - | - | - | 55,351,872.80 |
| 华南(元) | - | - | - | 6,786,104.44 |
| 华中(元) | - | - | - | 17,100,785.52 |
| 西北(元) | - | - | - | 8,787,590.84 |
| 西南(元) | - | - | - | 71,740,096.03 |
| 东北地区(元) | 15,136,151.44 | 7,200,887.50 | 9,668,461.85 | 4,707,839.36 |
| 华北地区(元) | 56,192,428.24 | 29,728,385.26 | 77,933,426.32 | 38,605,375.62 |
| 华东地区(元) | 105,220,550.75 | 46,876,501.74 | 125,034,411.08 | 55,351,872.80 |
| 华南地区(元) | 10,134,574.95 | 5,642,173.03 | 16,447,201.54 | 6,786,104.44 |
| 华中地区(元) | 27,269,333.96 | 15,168,921.03 | 39,554,203.89 | 17,100,785.52 |
| 西北地区(元) | 17,646,985.34 | 7,367,209.18 | 19,343,679.07 | 8,787,590.84 |
| 西南地区(元) | 176,449,668.21 | 83,875,475.53 | 153,628,449.37 | 71,740,096.03 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | 848,179.69 |
| 华北(元) | - | - | - | 5,757,415.20 |
| 华东(元) | - | - | - | 8,289,768.46 |
| 华南(元) | - | - | - | 1,053,029.27 |
| 华中(元) | - | - | - | 2,860,783.23 |
| 西北(元) | - | - | - | 2,309,049.44 |
| 西南(元) | - | - | - | 17,048,067.61 |
| 东北地区(元) | 2,471,053.34 | 1,232,328.17 | 2,875,576.68 | 848,179.69 |
| 华北地区(元) | 8,269,760.74 | 4,469,164.75 | 12,156,704.69 | 5,757,415.20 |
| 华东地区(元) | 16,695,652.22 | 8,066,951.63 | 19,448,026.14 | 8,289,768.46 |
| 华南地区(元) | 1,903,470.49 | 1,124,982.43 | 2,456,082.49 | 1,053,029.27 |
| 华中地区(元) | 4,599,652.49 | 2,637,946.78 | 6,978,546.68 | 2,860,783.23 |
| 西北地区(元) | 3,706,937.50 | 1,331,099.25 | 5,243,501.54 | 2,309,049.44 |
| 西南地区(元) | 40,134,299.03 | 19,797,751.94 | 38,989,238.73 | 17,048,067.61 |
| 毛利(元) | ||||
| 东北(元) | - | - | - | 3,859,659.67 |
| 华北(元) | - | - | - | 32,847,960.42 |
| 华东(元) | - | - | - | 47,062,104.34 |
| 华南(元) | - | - | - | 5,733,075.17 |
| 华中(元) | - | - | - | 14,240,002.29 |
| 西北(元) | - | - | - | 6,478,541.40 |
| 西南(元) | - | - | - | 54,692,028.42 |
| 东北地区(元) | 12,665,098.10 | 5,968,559.33 | 6,792,885.17 | 3,859,659.67 |
| 华北地区(元) | 47,922,667.50 | 25,259,220.51 | 65,776,721.63 | 32,847,960.42 |
| 华东地区(元) | 88,524,898.53 | 38,809,550.11 | 105,586,384.94 | 47,062,104.34 |
| 华南地区(元) | 8,231,104.46 | 4,517,190.60 | 13,991,119.05 | 5,733,075.17 |
| 华中地区(元) | 22,669,681.47 | 12,530,974.25 | 32,575,657.21 | 14,240,002.29 |
| 西北地区(元) | 13,940,047.84 | 6,036,109.93 | 14,100,177.53 | 6,478,541.40 |
| 西南地区(元) | 136,315,369.18 | 64,077,723.59 | 114,639,210.64 | 54,692,028.42 |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | 81.98 |
| 华北(%) | - | - | - | 85.09 |
| 华东(%) | - | - | - | 85.02 |
| 华南(%) | - | - | - | 84.48 |
| 华中(%) | - | - | - | 83.27 |
| 西北(%) | - | - | - | 73.72 |
| 西南(%) | - | - | - | 76.24 |
| 东北地区(%) | 83.67 | 82.89 | 70.26 | 81.98 |
| 华北地区(%) | 85.28 | 84.97 | 84.40 | 85.09 |
| 华东地区(%) | 84.13 | 82.79 | 84.45 | 85.02 |
| 华南地区(%) | 81.22 | 80.06 | 85.07 | 84.48 |
| 华中地区(%) | 83.13 | 82.61 | 82.36 | 83.27 |
| 西北地区(%) | 78.99 | 81.93 | 72.89 | 73.72 |
| 西南地区(%) | 77.25 | 76.40 | 74.62 | 76.24 |
| 收入构成(%) | ||||
| 东北(%) | - | - | - | 1.16 |
| 华北(%) | - | - | - | 9.50 |
| 华东(%) | - | - | - | 13.63 |
| 华南(%) | - | - | - | 1.67 |
| 华中(%) | - | - | - | 4.21 |
| 西北(%) | - | - | - | 2.16 |
| 西南(%) | - | - | - | 17.66 |
| 东北地区(%) | 3.71 | 3.68 | 2.19 | 1.16 |
| 华北地区(%) | 13.77 | 15.18 | 17.65 | 9.50 |
| 华东地区(%) | 25.79 | 23.93 | 28.31 | 13.63 |
| 华南地区(%) | 2.48 | 2.88 | 3.72 | 1.67 |
| 华中地区(%) | 6.68 | 7.74 | 8.96 | 4.21 |
| 西北地区(%) | 4.32 | 3.76 | 4.38 | 2.16 |
| 西南地区(%) | 43.24 | 42.82 | 34.79 | 17.66 |
| 毛利构成(%) | ||||
| 东北(%) | - | - | - | 1.17 |
| 华北(%) | - | - | - | 9.96 |
| 华东(%) | - | - | - | 14.27 |
| 华南(%) | - | - | - | 1.74 |
| 华中(%) | - | - | - | 4.32 |
| 西北(%) | - | - | - | 1.96 |
| 西南(%) | - | - | - | 16.58 |
| 东北地区(%) | 3.83 | 3.80 | 1.92 | 1.17 |
| 华北地区(%) | 14.51 | 16.07 | 18.61 | 9.96 |
| 华东地区(%) | 26.80 | 24.69 | 29.87 | 14.27 |
| 华南地区(%) | 2.49 | 2.87 | 3.96 | 1.74 |
| 华中地区(%) | 6.86 | 7.97 | 9.22 | 4.32 |
| 西北地区(%) | 4.22 | 3.84 | 3.99 | 1.96 |
| 西南地区(%) | 41.27 | 40.76 | 32.43 | 16.58 |