| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 151,454,947.51 | 58,002,403.51 | 149,101,166.96 | 73,152,066.04 |
| 西南(元) | 48,397,429.39 | 18,291,601.65 | 46,637,271.91 | 30,450,782.09 |
| 其他(元) | 48,226,029.26 | 29,357,988.96 | 36,604,507.66 | 15,992,222.81 |
| 营业成本(元) | ||||
| 华东(元) | 139,764,357.83 | 53,348,602.25 | 127,909,718.01 | 63,466,424.09 |
| 西南(元) | 33,141,044.12 | 11,569,616.60 | 32,695,733.57 | 21,118,383.87 |
| 其他(元) | 39,444,228.85 | 24,280,524.12 | 27,410,643.39 | 12,056,594.74 |
| 毛利(元) | ||||
| 华东(元) | 11,690,589.68 | 4,653,801.26 | 21,191,448.95 | 9,685,641.95 |
| 西南(元) | 15,256,385.27 | 6,721,985.05 | 13,941,538.34 | 9,332,398.22 |
| 其他(元) | 8,781,800.41 | 5,077,464.84 | 9,193,864.27 | 3,935,628.07 |
| 毛利率(%) | ||||
| 华东(%) | 7.72 | 8.02 | 14.21 | 13.24 |
| 西南(%) | 31.52 | 36.75 | 29.89 | 30.65 |
| 其他(%) | 18.21 | 17.30 | 25.12 | 24.61 |
| 收入构成(%) | ||||
| 华东(%) | 61.05 | 54.90 | 64.17 | 61.17 |
| 西南(%) | 19.51 | 17.31 | 20.07 | 25.46 |
| 其他(%) | 19.44 | 27.79 | 15.75 | 13.37 |
| 毛利构成(%) | ||||
| 华东(%) | 32.72 | 28.28 | 47.81 | 42.20 |
| 西南(%) | 42.70 | 40.86 | 31.45 | 40.66 |
| 其他(%) | 24.58 | 30.86 | 20.74 | 17.15 |