| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 1,257,883.83 | 330,921.18 | 969,574.92 | 538,297.88 |
| 华北(元) | 38,083,835.57 | 17,325,196.92 | 29,952,569.55 | 14,500,316.71 |
| 华东(元) | 82,411,577.42 | 37,135,821.27 | 63,684,821.37 | 29,802,141.11 |
| 华南(元) | 70,493,464.88 | 27,923,138.13 | 56,547,112.48 | 21,542,414.70 |
| 华中(元) | 43,314,134.19 | 18,754,614.09 | 29,565,104.94 | 12,344,177.62 |
| 西北(元) | 357,211.51 | 115,887.99 | 480,326.64 | 167,747.78 |
| 西南(元) | 1,483,133.21 | 608,092.58 | 1,485,365.62 | 689,533.90 |
| 营业成本(元) | ||||
| 东北(元) | 1,071,182.10 | 269,172.10 | 848,843.06 | 515,143.78 |
| 华北(元) | 27,385,725.64 | 12,200,510.92 | 21,329,149.68 | 11,189,114.85 |
| 华东(元) | 61,838,058.49 | 26,913,712.19 | 44,542,594.76 | 21,638,545.81 |
| 华南(元) | 44,979,402.98 | 19,921,543.55 | 38,945,923.98 | 13,106,735.02 |
| 华中(元) | 33,585,956.86 | 14,556,854.86 | 22,326,027.57 | 10,301,576.49 |
| 西北(元) | 252,073.18 | 75,259.44 | 294,597.80 | 112,024.57 |
| 西南(元) | 1,069,185.96 | 436,182.68 | 1,140,655.62 | 570,914.34 |
| 毛利(元) | ||||
| 东北(元) | 186,701.73 | 61,749.08 | 120,731.86 | 23,154.10 |
| 华北(元) | 10,698,109.93 | 5,124,686.00 | 8,623,419.87 | 3,311,201.86 |
| 华东(元) | 20,573,518.93 | 10,222,109.08 | 19,142,226.61 | 8,163,595.30 |
| 华南(元) | 25,514,061.90 | 8,001,594.58 | 17,601,188.50 | 8,435,679.68 |
| 华中(元) | 9,728,177.33 | 4,197,759.23 | 7,239,077.37 | 2,042,601.13 |
| 西北(元) | 105,138.33 | 40,628.55 | 185,728.84 | 55,723.21 |
| 西南(元) | 413,947.25 | 171,909.90 | 344,710.00 | 118,619.56 |
| 毛利率(%) | ||||
| 东北(%) | 14.84 | 18.66 | 12.45 | 4.30 |
| 华北(%) | 28.09 | 29.58 | 28.79 | 22.84 |
| 华东(%) | 24.96 | 27.53 | 30.06 | 27.39 |
| 华南(%) | 36.19 | 28.66 | 31.13 | 39.16 |
| 华中(%) | 22.46 | 22.38 | 24.49 | 16.55 |
| 西北(%) | 29.43 | 35.06 | 38.67 | 33.22 |
| 西南(%) | 27.91 | 28.27 | 23.21 | 17.20 |
| 收入构成(%) | ||||
| 东北(%) | 0.53 | 0.32 | 0.53 | 0.68 |
| 华北(%) | 16.04 | 16.95 | 16.40 | 18.22 |
| 华东(%) | 34.71 | 36.34 | 34.86 | 37.45 |
| 华南(%) | 29.69 | 27.32 | 30.95 | 27.07 |
| 华中(%) | 18.25 | 18.35 | 16.18 | 15.51 |
| 西北(%) | 0.15 | 0.11 | 0.26 | 0.21 |
| 西南(%) | 0.62 | 0.60 | 0.81 | 0.87 |
| 毛利构成(%) | ||||
| 东北(%) | 0.28 | 0.22 | 0.23 | 0.10 |
| 华北(%) | 15.92 | 18.42 | 16.19 | 14.95 |
| 华东(%) | 30.61 | 36.74 | 35.94 | 36.86 |
| 华南(%) | 37.96 | 28.76 | 33.05 | 38.08 |
| 华中(%) | 14.47 | 15.09 | 13.59 | 9.22 |
| 西北(%) | 0.16 | 0.15 | 0.35 | 0.25 |
| 西南(%) | 0.62 | 0.62 | 0.65 | 0.54 |