| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 10,213,275.45 | 2,438,303.25 | 4,706,960.63 |
| 华北(元) | 84,074,636.51 | 6,439,816.06 | 48,155,670.27 |
| 华东(元) | 69,443,912.90 | 34,351,401.71 | 61,995,516.70 |
| 华南(元) | 18,520,255.21 | 11,200,771.04 | 33,600,882.56 |
| 华中(元) | 48,661,847.69 | 4,293,478.18 | 33,178,861.87 |
| 西北(元) | 3,994,999.24 | 24,968,874.13 | 6,005,770.55 |
| 西南(元) | 14,154,070.52 | 18,522,954.89 | 40,142,701.01 |
| 营业成本(元) | |||
| 东北(元) | 3,285,735.34 | 1,260,857.50 | 2,388,075.67 |
| 华北(元) | 44,094,444.26 | 4,347,560.12 | 26,773,144.17 |
| 华东(元) | 37,530,553.74 | 20,233,960.93 | 35,826,006.53 |
| 华南(元) | 13,352,798.51 | 8,231,589.06 | 22,523,077.94 |
| 华中(元) | 27,538,822.98 | 1,838,358.03 | 17,957,643.47 |
| 西北(元) | 2,331,607.83 | 15,946,134.91 | 2,849,871.70 |
| 西南(元) | 9,607,769.29 | 13,956,982.04 | 21,808,613.57 |
| 毛利(元) | |||
| 东北(元) | 6,927,540.11 | 1,177,445.75 | 2,318,884.96 |
| 华北(元) | 39,980,192.25 | 2,092,255.94 | 21,382,526.10 |
| 华东(元) | 31,913,359.16 | 14,117,440.78 | 26,169,510.17 |
| 华南(元) | 5,167,456.70 | 2,969,181.98 | 11,077,804.62 |
| 华中(元) | 21,123,024.71 | 2,455,120.15 | 15,221,218.40 |
| 西北(元) | 1,663,391.41 | 9,022,739.22 | 3,155,898.85 |
| 西南(元) | 4,546,301.23 | 4,565,972.85 | 18,334,087.44 |
| 毛利率(%) | |||
| 东北(%) | 67.83 | 48.29 | 49.27 |
| 华北(%) | 47.55 | 32.49 | 44.40 |
| 华东(%) | 45.96 | 41.10 | 42.21 |
| 华南(%) | 27.90 | 26.51 | 32.97 |
| 华中(%) | 43.41 | 57.18 | 45.88 |
| 西北(%) | 41.64 | 36.14 | 52.55 |
| 西南(%) | 32.12 | 24.65 | 45.67 |
| 收入构成(%) | |||
| 东北(%) | 4.10 | 2.39 | 2.07 |
| 华北(%) | 33.76 | 6.30 | 21.14 |
| 华东(%) | 27.88 | 33.61 | 27.22 |
| 华南(%) | 7.44 | 10.96 | 14.75 |
| 华中(%) | 19.54 | 4.20 | 14.57 |
| 西北(%) | 1.60 | 24.43 | 2.64 |
| 西南(%) | 5.68 | 18.12 | 17.62 |
| 毛利构成(%) | |||
| 东北(%) | 6.22 | 3.23 | 2.37 |
| 华北(%) | 35.91 | 5.75 | 21.89 |
| 华东(%) | 28.67 | 38.78 | 26.80 |
| 华南(%) | 4.64 | 8.16 | 11.34 |
| 华中(%) | 18.97 | 6.74 | 15.59 |
| 西北(%) | 1.49 | 24.79 | 3.23 |
| 西南(%) | 4.08 | 12.54 | 18.77 |