| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 31,001,853.30 | 6,661,222.18 | 15,977,768.31 | 1,553,294.68 |
| 华东(元) | 105,135,404.83 | 49,452,603.39 | 104,924,738.83 | 40,183,924.32 |
| 华南(元) | 16,402,743.53 | 3,102,000.00 | 15,505,882.47 | 6,525,412.51 |
| 西北(元) | 5,747,198.86 | 2,698,761.13 | 2,552,256.65 | 883,858.42 |
| 西南(元) | 11,045,163.63 | 1,286,880.50 | 1,593,256.62 | 82,831.86 |
| 营业成本(元) | ||||
| 华北(元) | 21,955,197.06 | 4,924,674.44 | 12,239,376.15 | 1,140,461.67 |
| 华东(元) | 82,038,084.43 | 38,406,696.27 | 80,856,275.62 | 29,344,288.00 |
| 华南(元) | 13,264,877.83 | 2,373,044.37 | 12,110,243.11 | 4,992,018.37 |
| 西北(元) | 4,553,057.42 | 2,094,484.82 | 1,850,963.94 | 568,183.96 |
| 西南(元) | 8,638,109.08 | 1,022,951.72 | 1,224,018.05 | 58,345.07 |
| 毛利(元) | ||||
| 华北(元) | 9,046,656.24 | 1,736,547.74 | 3,738,392.16 | 412,833.01 |
| 华东(元) | 23,097,320.40 | 11,045,907.12 | 24,068,463.21 | 10,839,636.32 |
| 华南(元) | 3,137,865.70 | 728,955.63 | 3,395,639.36 | 1,533,394.14 |
| 西北(元) | 1,194,141.44 | 604,276.31 | 701,292.71 | 315,674.46 |
| 西南(元) | 2,407,054.55 | 263,928.78 | 369,238.57 | 24,486.79 |
| 毛利率(%) | ||||
| 华北(%) | 29.18 | 26.07 | 23.40 | 26.58 |
| 华东(%) | 21.97 | 22.34 | 22.94 | 26.98 |
| 华南(%) | 19.13 | 23.50 | 21.90 | 23.50 |
| 西北(%) | 20.78 | 22.39 | 27.48 | 35.72 |
| 西南(%) | 21.79 | 20.51 | 23.18 | 29.56 |
| 收入构成(%) | ||||
| 华北(%) | 18.31 | 10.54 | 11.37 | 3.16 |
| 华东(%) | 62.09 | 78.25 | 74.65 | 81.63 |
| 华南(%) | 9.69 | 4.91 | 11.03 | 13.26 |
| 西北(%) | 3.39 | 4.27 | 1.82 | 1.80 |
| 西南(%) | 6.52 | 2.04 | 1.13 | 0.17 |
| 毛利构成(%) | ||||
| 华北(%) | 23.27 | 12.08 | 11.58 | 3.15 |
| 华东(%) | 59.40 | 76.82 | 74.58 | 82.58 |
| 华南(%) | 8.07 | 5.07 | 10.52 | 11.68 |
| 西北(%) | 3.07 | 4.20 | 2.17 | 2.40 |
| 西南(%) | 6.19 | 1.84 | 1.14 | 0.19 |