| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 1,650,410.35 | 928,673.68 | 3,419,140.76 | 1,270,439.44 |
| 华东(元) | 7,995,023.30 | 2,398,220.80 | 6,303,579.21 | 1,858,649.38 |
| 中南(元) | 511,822.07 | 73,233.96 | 750,695.83 | 18,947.29 |
| 营业成本(元) | ||||
| 华北(元) | 1,026,463.52 | 520,525.92 | 1,771,865.37 | 755,737.86 |
| 华东(元) | 4,881,249.92 | 1,529,226.81 | 3,864,204.12 | 1,224,831.91 |
| 中南(元) | 273,315.25 | 15,023.44 | 34,474.52 | 11,880.17 |
| 毛利(元) | ||||
| 华北(元) | 623,946.83 | 408,147.76 | 1,647,275.39 | 514,701.58 |
| 华东(元) | 3,113,773.38 | 868,993.99 | 2,439,375.09 | 633,817.47 |
| 中南(元) | 238,506.82 | 58,210.52 | 716,221.31 | 7,067.12 |
| 毛利率(%) | ||||
| 华北(%) | 37.81 | 43.95 | 48.18 | 40.51 |
| 华东(%) | 38.95 | 36.23 | 38.70 | 34.10 |
| 中南(%) | 46.60 | 79.49 | 95.41 | 37.30 |
| 收入构成(%) | ||||
| 华北(%) | 16.25 | 27.31 | 32.65 | 40.36 |
| 华东(%) | 78.71 | 70.53 | 60.19 | 59.04 |
| 中南(%) | 5.04 | 2.15 | 7.17 | 0.60 |
| 毛利构成(%) | ||||
| 华北(%) | 15.69 | 30.56 | 34.30 | 44.54 |
| 华东(%) | 78.31 | 65.08 | 50.79 | 54.85 |
| 中南(%) | 6.00 | 4.36 | 14.91 | 0.61 |