| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 3,245,094.36 | 1,352,547.18 | 5,361,132.08 | 3,008,962.26 |
| 华北(元) | 53,443,755.05 | 28,252,477.52 | 46,523,155.88 | 21,555,723.64 |
| 华东(元) | 47,751,741.14 | 19,469,023.21 | 42,296,072.41 | 21,918,042.14 |
| 华南(元) | 26,469,742.79 | 12,138,144.41 | 24,209,605.06 | 10,621,284.83 |
| 华中(元) | 8,856,693.72 | 4,695,278.63 | 8,873,331.25 | 4,561,913.19 |
| 西北(元) | 15,589,642.51 | 4,837,536.23 | 11,357,225.63 | 3,800,037.92 |
| 西南(元) | 3,553,957.53 | 922,498.11 | 5,569,713.15 | 3,398,124.50 |
| 营业成本(元) | ||||
| 东北(元) | 1,918,414.75 | 930,330.15 | 2,460,336.40 | 1,261,874.53 |
| 华北(元) | 28,633,436.23 | 14,915,883.87 | 24,717,824.89 | 12,093,600.04 |
| 华东(元) | 28,892,960.30 | 10,576,751.02 | 25,375,122.60 | 12,908,545.61 |
| 华南(元) | 17,352,604.03 | 8,789,693.23 | 15,116,023.16 | 6,930,899.06 |
| 华中(元) | 5,299,606.13 | 1,967,855.90 | 5,861,384.87 | 3,024,447.49 |
| 西北(元) | 12,084,512.62 | 4,990,097.00 | 9,916,149.43 | 3,846,466.21 |
| 西南(元) | 3,422,122.19 | 713,784.86 | 4,054,349.78 | 2,321,816.07 |
| 毛利(元) | ||||
| 东北(元) | 1,326,679.61 | 422,217.03 | 2,900,795.68 | 1,747,087.73 |
| 华北(元) | 24,810,318.82 | 13,336,593.65 | 21,805,330.99 | 9,462,123.60 |
| 华东(元) | 18,858,780.84 | 8,892,272.19 | 16,920,949.81 | 9,009,496.53 |
| 华南(元) | 9,117,138.76 | 3,348,451.18 | 9,093,581.90 | 3,690,385.77 |
| 华中(元) | 3,557,087.59 | 2,727,422.73 | 3,011,946.38 | 1,537,465.70 |
| 西北(元) | 3,505,129.89 | -152,560.77 | 1,441,076.20 | -46,428.29 |
| 西南(元) | 131,835.34 | 208,713.25 | 1,515,363.37 | 1,076,308.43 |
| 毛利率(%) | ||||
| 东北(%) | 40.88 | 31.22 | 54.11 | 58.06 |
| 华北(%) | 46.42 | 47.21 | 46.87 | 43.90 |
| 华东(%) | 39.49 | 45.67 | 40.01 | 41.11 |
| 华南(%) | 34.44 | 27.59 | 37.56 | 34.75 |
| 华中(%) | 40.16 | 58.09 | 33.94 | 33.70 |
| 西北(%) | 22.48 | -3.15 | 12.69 | -1.22 |
| 西南(%) | 3.71 | 22.62 | 27.21 | 31.67 |
| 收入构成(%) | ||||
| 东北(%) | 2.04 | 1.89 | 3.72 | 4.37 |
| 华北(%) | 33.63 | 39.42 | 32.27 | 31.30 |
| 华东(%) | 30.05 | 27.17 | 29.33 | 31.83 |
| 华南(%) | 16.66 | 16.94 | 16.79 | 15.42 |
| 华中(%) | 5.57 | 6.55 | 6.15 | 6.62 |
| 西北(%) | 9.81 | 6.75 | 7.88 | 5.52 |
| 西南(%) | 2.24 | 1.29 | 3.86 | 4.93 |
| 毛利构成(%) | ||||
| 东北(%) | 2.16 | 1.47 | 5.12 | 6.60 |
| 华北(%) | 40.47 | 46.33 | 38.46 | 35.74 |
| 华东(%) | 30.76 | 30.89 | 29.85 | 34.03 |
| 华南(%) | 14.87 | 11.63 | 16.04 | 13.94 |
| 华中(%) | 5.80 | 9.48 | 5.31 | 5.81 |
| 西北(%) | 5.72 | -0.53 | 2.54 | -0.18 |
| 西南(%) | 0.22 | 0.73 | 2.67 | 4.07 |