| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 6,324,894.82 | 3,142,089.87 | 8,792,483.66 | 5,567,481.13 |
| 华北(元) | 100,651,045.10 | 21,692,353.28 | 29,186,858.61 | 13,431,153.07 |
| 华东(元) | 40,170,711.93 | 67,793,805.74 | 47,416,952.62 | 5,004,661.27 |
| 华南(元) | 78,477.21 | - | 266,830.10 | 243,628.33 |
| 华中(元) | - | - | 128,837.74 | 128,837.74 |
| 西南(元) | 187,944.56 | - | 198,169.55 | 102,594.33 |
| 营业成本(元) | ||||
| 东北(元) | 5,718,563.31 | 2,664,991.26 | 5,120,148.38 | 5,196,462.43 |
| 华北(元) | 89,535,885.97 | 17,024,091.57 | 22,478,168.66 | 11,647,956.05 |
| 华东(元) | 24,022,205.41 | 54,506,626.69 | 39,837,993.24 | 3,437,242.22 |
| 华南(元) | - | - | 123,022.63 | 194,902.66 |
| 华中(元) | - | - | 88,454.14 | 43,258.19 |
| 西南(元) | 8,230.09 | - | 44,162.62 | 108,145.48 |
| 毛利(元) | ||||
| 东北(元) | 606,331.51 | 477,098.61 | 3,672,335.28 | 371,018.70 |
| 华北(元) | 11,115,159.13 | 4,668,261.71 | 6,708,689.95 | 1,783,197.02 |
| 华东(元) | 16,148,506.52 | 13,287,179.05 | 7,578,959.38 | 1,567,419.05 |
| 华南(元) | - | - | 143,807.47 | 48,725.67 |
| 华中(元) | - | - | 40,383.60 | 85,579.55 |
| 西南(元) | 179,714.47 | - | 154,006.93 | -5,551.15 |
| 毛利率(%) | ||||
| 东北(%) | 9.59 | 15.18 | 41.77 | 6.66 |
| 华北(%) | 11.04 | 21.52 | 22.99 | 13.28 |
| 华东(%) | 40.20 | 19.60 | 15.98 | 31.32 |
| 华南(%) | - | - | 53.89 | 20.00 |
| 华中(%) | - | - | 31.34 | 66.42 |
| 西南(%) | 95.62 | - | 77.71 | -5.41 |
| 收入构成(%) | ||||
| 东北(%) | 4.29 | 3.39 | 10.22 | 22.74 |
| 华北(%) | 68.28 | 23.42 | 33.94 | 54.87 |
| 华东(%) | 27.25 | 73.19 | 55.14 | 20.45 |
| 华南(%) | 0.05 | - | 0.31 | 1.00 |
| 华中(%) | - | - | 0.15 | 0.53 |
| 西南(%) | 0.13 | - | 0.23 | 0.42 |
| 毛利构成(%) | ||||
| 东北(%) | 2.16 | 2.59 | 20.07 | 9.64 |
| 华北(%) | 39.63 | 25.33 | 36.66 | 46.31 |
| 华东(%) | 57.57 | 72.09 | 41.42 | 40.71 |
| 华南(%) | 0.00 | - | 0.79 | 1.27 |
| 华中(%) | - | - | 0.22 | 2.22 |
| 西南(%) | 0.64 | - | 0.84 | -0.14 |