| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 2,502,476.07 | 7,781,495.19 | 2,556,748.43 |
| 华北(元) | 10,578,981.38 | 18,091,702.32 | 8,462,016.86 |
| 华东(元) | 34,292,367.76 | 61,617,841.70 | 14,627,519.31 |
| 华南(元) | 3,251,230.95 | 7,198,713.28 | 945,794.32 |
| 华中(元) | 178,121,512.78 | 360,887,977.43 | 147,601,077.56 |
| 西北(元) | 20,708,735.09 | 5,680,244.42 | 862,412.33 |
| 西南(元) | 23,492,940.94 | 31,985,564.68 | 22,965,080.24 |
| 营业成本(元) | |||
| 东北(元) | 1,664,275.50 | 7,010,431.87 | 2,329,020.10 |
| 华北(元) | 10,138,067.53 | 18,270,018.05 | 8,251,690.91 |
| 华东(元) | 26,922,648.72 | 58,126,535.51 | 13,535,344.13 |
| 华南(元) | 2,221,378.47 | 6,917,410.43 | 819,723.88 |
| 华中(元) | 164,774,824.11 | 332,344,418.75 | 134,109,351.51 |
| 西北(元) | 16,761,833.92 | 3,305,377.26 | 819,776.76 |
| 西南(元) | 19,085,186.60 | 27,962,311.10 | 22,752,780.85 |
| 毛利(元) | |||
| 东北(元) | 838,200.57 | 771,063.32 | 227,728.33 |
| 华北(元) | 440,913.85 | -178,315.73 | 210,325.95 |
| 华东(元) | 7,369,719.04 | 3,491,306.19 | 1,092,175.18 |
| 华南(元) | 1,029,852.48 | 281,302.85 | 126,070.44 |
| 华中(元) | 13,346,688.67 | 28,543,558.68 | 13,491,726.05 |
| 西北(元) | 3,946,901.17 | 2,374,867.16 | 42,635.57 |
| 西南(元) | 4,407,754.34 | 4,023,253.58 | 212,299.39 |
| 毛利率(%) | |||
| 东北(%) | 33.49 | 9.91 | 8.91 |
| 华北(%) | 4.17 | -0.99 | 2.49 |
| 华东(%) | 21.49 | 5.67 | 7.47 |
| 华南(%) | 31.68 | 3.91 | 13.33 |
| 华中(%) | 7.49 | 7.91 | 9.14 |
| 西北(%) | 19.06 | 41.81 | 4.94 |
| 西南(%) | 18.76 | 12.58 | 0.92 |
| 收入构成(%) | |||
| 东北(%) | 0.92 | 1.58 | 1.29 |
| 华北(%) | 3.88 | 3.67 | 4.27 |
| 华东(%) | 12.56 | 12.49 | 7.39 |
| 华南(%) | 1.19 | 1.46 | 0.48 |
| 华中(%) | 65.26 | 73.17 | 74.54 |
| 西北(%) | 7.59 | 1.15 | 0.44 |
| 西南(%) | 8.61 | 6.48 | 11.60 |
| 毛利构成(%) | |||
| 东北(%) | 2.67 | 1.96 | 1.48 |
| 华北(%) | 1.41 | -0.45 | 1.37 |
| 华东(%) | 23.49 | 8.88 | 7.09 |
| 华南(%) | 3.28 | 0.72 | 0.82 |
| 华中(%) | 42.53 | 72.62 | 87.59 |
| 西北(%) | 12.58 | 6.04 | 0.28 |
| 西南(%) | 14.05 | 10.24 | 1.38 |