| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 11,300,777.23 | 7,662,217.48 | 11,290,696.36 | 898,225.91 |
| 华东(元) | 36,614,564.72 | 24,672,026.67 | 12,887,881.56 | 1,787,176.93 |
| 华中(元) | 31,193,267.33 | 1,952,920.35 | 4,095,295.43 | 1,036,422.37 |
| 西北(元) | 35,275,782.21 | 26,361,294.59 | 49,248,792.39 | 27,264,491.94 |
| 西南(元) | 184,457,604.52 | 63,018,290.00 | 144,031,700.94 | 55,367,006.90 |
| 营业成本(元) | ||||
| 华北(元) | 5,494,287.56 | 1,596,496.89 | 5,833,528.33 | 174,551.60 |
| 华东(元) | 26,323,515.05 | 18,007,601.18 | 7,320,431.05 | 1,059,476.59 |
| 华中(元) | 19,398,345.22 | 976,144.33 | 2,783,064.10 | 500,805.09 |
| 西北(元) | 18,644,389.55 | 12,608,972.08 | 18,009,473.96 | 10,152,337.68 |
| 西南(元) | 116,556,620.93 | 44,690,513.10 | 79,202,139.62 | 32,454,572.56 |
| 毛利(元) | ||||
| 华北(元) | 5,806,489.67 | 6,065,720.59 | 5,457,168.03 | 723,674.31 |
| 华东(元) | 10,291,049.67 | 6,664,425.49 | 5,567,450.51 | 727,700.34 |
| 华中(元) | 11,794,922.11 | 976,776.02 | 1,312,231.33 | 535,617.28 |
| 西北(元) | 16,631,392.66 | 13,752,322.51 | 31,239,318.43 | 17,112,154.26 |
| 西南(元) | 67,900,983.59 | 18,327,776.90 | 64,829,561.32 | 22,912,434.34 |
| 毛利率(%) | ||||
| 华北(%) | 51.38 | 79.16 | 48.33 | 80.57 |
| 华东(%) | 28.11 | 27.01 | 43.20 | 40.72 |
| 华中(%) | 37.81 | 50.02 | 32.04 | 51.68 |
| 西北(%) | 47.15 | 52.17 | 63.43 | 62.76 |
| 西南(%) | 36.81 | 29.08 | 45.01 | 41.38 |
| 收入构成(%) | ||||
| 华北(%) | 3.78 | 6.20 | 5.10 | 1.04 |
| 华东(%) | 12.25 | 19.95 | 5.82 | 2.07 |
| 华中(%) | 10.44 | 1.58 | 1.85 | 1.20 |
| 西北(%) | 11.80 | 21.32 | 22.23 | 31.57 |
| 西南(%) | 61.72 | 50.96 | 65.01 | 64.12 |
| 毛利构成(%) | ||||
| 华北(%) | 5.16 | 13.25 | 5.03 | 1.72 |
| 华东(%) | 9.15 | 14.56 | 5.14 | 1.73 |
| 华中(%) | 10.49 | 2.13 | 1.21 | 1.27 |
| 西北(%) | 14.79 | 30.04 | 28.82 | 40.73 |
| 西南(%) | 60.40 | 40.03 | 59.80 | 54.54 |