| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 7,276,811.45 | 4,265,367.24 | 1,240,306.09 |
| 华东(元) | 25,219,209.35 | 9,722,278.23 | 4,524,916.68 |
| 华南(元) | 4,809,521.49 | 1,720,008.73 | 1,538,319.54 |
| 华中(元) | 3,002,085.48 | 5,013,939.71 | 3,147,634.21 |
| 西北(元) | 3,988,801.07 | 3,664,875.05 | 148,097.27 |
| 西南(元) | 3,923,900.63 | 2,551,811.29 | 898,064.11 |
| 东北(元) | - | - | - |
| 营业成本(元) | |||
| 华北(元) | 4,620,005.08 | 3,132,169.32 | 1,109,186.05 |
| 华东(元) | 13,257,465.18 | 5,088,545.87 | 2,231,577.30 |
| 华南(元) | 2,417,001.54 | 894,409.40 | 1,240,275.94 |
| 华中(元) | 2,324,837.57 | 3,084,072.76 | 1,499,041.73 |
| 西北(元) | 3,042,149.44 | 2,409,032.39 | 123,142.90 |
| 西南(元) | 2,437,998.34 | 1,967,199.13 | 73,089.50 |
| 东北(元) | - | 11,335.00 | - |
| 毛利(元) | |||
| 华北(元) | 2,656,806.37 | 1,133,197.92 | 131,120.04 |
| 华东(元) | 11,961,744.17 | 4,633,732.36 | 2,293,339.38 |
| 华南(元) | 2,392,519.95 | 825,599.33 | 298,043.60 |
| 华中(元) | 677,247.91 | 1,929,866.95 | 1,648,592.48 |
| 西北(元) | 946,651.63 | 1,255,842.66 | 24,954.37 |
| 西南(元) | 1,485,902.29 | 584,612.16 | 824,974.61 |
| 东北(元) | - | -11,335.00 | - |
| 毛利率(%) | |||
| 华北(%) | 36.51 | 26.57 | 10.57 |
| 华东(%) | 47.43 | 47.66 | 50.68 |
| 华南(%) | 49.75 | 48.00 | 19.37 |
| 华中(%) | 22.56 | 38.49 | 52.38 |
| 西北(%) | 23.73 | 34.27 | 16.85 |
| 西南(%) | 37.87 | 22.91 | 91.86 |
| 东北(%) | - | - | - |
| 收入构成(%) | |||
| 华北(%) | 15.09 | 15.83 | 10.79 |
| 华东(%) | 52.30 | 36.09 | 39.36 |
| 华南(%) | 9.97 | 6.38 | 13.38 |
| 华中(%) | 6.23 | 18.61 | 27.38 |
| 西北(%) | 8.27 | 13.60 | 1.29 |
| 西南(%) | 8.14 | 9.47 | 7.81 |
| 东北(%) | 0.00 | 0.00 | - |
| 毛利构成(%) | |||
| 华北(%) | 13.20 | 10.95 | 2.51 |
| 华东(%) | 59.45 | 44.76 | 43.93 |
| 华南(%) | 11.89 | 7.98 | 5.71 |
| 华中(%) | 3.37 | 18.64 | 31.58 |
| 西北(%) | 4.70 | 12.13 | 0.48 |
| 西南(%) | 7.38 | 5.65 | 15.80 |
| 东北(%) | 0.00 | -0.11 | - |