| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 3,705,842.16 | 867,256.64 | 6,808,145.18 | 463,643.71 |
| 华北(元) | 113,793,568.56 | 39,901,875.25 | 57,370,213.04 | 33,948,299.57 |
| 华东(元) | 12,069,309.93 | 2,379,837.81 | 6,041,593.88 | 1,968,693.54 |
| 华南(元) | 28,412,449.55 | 6,710,446.06 | 10,361,239.31 | 3,101,412.11 |
| 华中(元) | 11,156,686.76 | 10,071,230.20 | 6,986,476.27 | 4,248,333.40 |
| 西北(元) | 81,979,935.20 | 38,237,324.23 | 25,610,293.23 | 12,263,938.35 |
| 西南(元) | 5,700,629.77 | 1,541,134.24 | 1,323,959.03 | 423,559.57 |
| 营业成本(元) | ||||
| 东北(元) | 1,719,978.15 | 615,262.16 | 5,220,992.63 | 150,076.65 |
| 华北(元) | 59,393,909.52 | 17,918,546.93 | 37,337,638.25 | 25,714,947.72 |
| 华东(元) | 7,183,287.50 | 1,571,790.72 | 3,434,309.18 | 1,539,862.56 |
| 华南(元) | 19,211,580.37 | 2,875,376.67 | 5,772,370.07 | 1,899,957.62 |
| 华中(元) | 7,061,550.04 | 7,512,758.64 | 2,603,659.04 | 1,904,269.74 |
| 西北(元) | 47,302,592.05 | 20,881,057.61 | 13,246,826.35 | 6,899,470.51 |
| 西南(元) | 3,411,249.67 | 360,746.76 | 571,137.14 | 257,530.65 |
| 毛利(元) | ||||
| 东北(元) | 1,985,864.01 | 251,994.48 | 1,587,152.55 | 313,567.06 |
| 华北(元) | 54,399,659.04 | 21,983,328.32 | 20,032,574.79 | 8,233,351.85 |
| 华东(元) | 4,886,022.43 | 808,047.09 | 2,607,284.70 | 428,830.98 |
| 华南(元) | 9,200,869.18 | 3,835,069.39 | 4,588,869.24 | 1,201,454.49 |
| 华中(元) | 4,095,136.72 | 2,558,471.56 | 4,382,817.23 | 2,344,063.66 |
| 西北(元) | 34,677,343.15 | 17,356,266.62 | 12,363,466.88 | 5,364,467.84 |
| 西南(元) | 2,289,380.10 | 1,180,387.48 | 752,821.89 | 166,028.92 |
| 毛利率(%) | ||||
| 东北(%) | 53.59 | 29.06 | 23.31 | 67.63 |
| 华北(%) | 47.81 | 55.09 | 34.92 | 24.25 |
| 华东(%) | 40.48 | 33.95 | 43.16 | 21.78 |
| 华南(%) | 32.38 | 57.15 | 44.29 | 38.74 |
| 华中(%) | 36.71 | 25.40 | 62.73 | 55.18 |
| 西北(%) | 42.30 | 45.39 | 48.28 | 43.74 |
| 西南(%) | 40.16 | 76.59 | 56.86 | 39.20 |
| 收入构成(%) | ||||
| 东北(%) | 1.44 | 0.87 | 5.95 | 0.82 |
| 华北(%) | 44.31 | 40.02 | 50.10 | 60.17 |
| 华东(%) | 4.70 | 2.39 | 5.28 | 3.49 |
| 华南(%) | 11.06 | 6.73 | 9.05 | 5.50 |
| 华中(%) | 4.34 | 10.10 | 6.10 | 7.53 |
| 西北(%) | 31.92 | 38.35 | 22.37 | 21.74 |
| 西南(%) | 2.22 | 1.55 | 1.16 | 0.75 |
| 毛利构成(%) | ||||
| 东北(%) | 1.78 | 0.53 | 3.43 | 1.74 |
| 华北(%) | 48.77 | 45.82 | 43.25 | 45.61 |
| 华东(%) | 4.38 | 1.68 | 5.63 | 2.38 |
| 华南(%) | 8.25 | 7.99 | 9.91 | 6.66 |
| 华中(%) | 3.67 | 5.33 | 9.46 | 12.99 |
| 西北(%) | 31.09 | 36.18 | 26.69 | 29.72 |
| 西南(%) | 2.05 | 2.46 | 1.63 | 0.92 |