| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 13,596,789.44 | 6,454,252.47 | 17,556,194.83 | 1,731,970.65 |
| 华东(元) | 11,591,738.60 | 4,980,556.81 | 6,283,916.80 | 2,702,017.56 |
| 营业成本(元) | ||||
| 华北(元) | 9,501,618.98 | 4,414,138.91 | 8,556,932.83 | 740,187.47 |
| 华东(元) | 7,283,142.56 | 2,484,401.05 | 3,596,187.81 | 1,098,859.63 |
| 毛利(元) | ||||
| 华北(元) | 4,095,170.46 | 2,040,113.56 | 8,999,262.00 | 991,783.18 |
| 华东(元) | 4,308,596.04 | 2,496,155.76 | 2,687,728.99 | 1,603,157.93 |
| 毛利率(%) | ||||
| 华北(%) | 30.12 | 31.61 | 51.26 | 57.26 |
| 华东(%) | 37.17 | 50.12 | 42.77 | 59.33 |
| 收入构成(%) | ||||
| 华北(%) | 53.98 | 56.44 | 73.64 | 39.06 |
| 华东(%) | 46.02 | 43.56 | 26.36 | 60.94 |
| 毛利构成(%) | ||||
| 华北(%) | 48.73 | 44.97 | 77.00 | 38.22 |
| 华东(%) | 51.27 | 55.03 | 23.00 | 61.78 |