| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 7,967,917.38 | 56,913,502.16 | 42,632,043.28 |
| 华东(元) | 213,383,185.35 | 286,322,015.90 | 123,253,982.22 |
| 华中(元) | 10,345,132.75 | 45,955,752.14 | 1,902,654.86 |
| 西北(元) | 22,708,982.26 | 47,486,725.68 | 40,845,132.76 |
| 华南(元) | - | 39,415,929.18 | - |
| 东北(元) | 10,884,955.75 | - | - |
| 营业成本(元) | |||
| 华北(元) | 3,548,152.24 | 24,151,704.00 | 21,210,801.08 |
| 华东(元) | 121,553,449.54 | 165,986,272.89 | 72,840,063.13 |
| 华中(元) | 6,655,775.68 | 30,828,363.33 | 1,085,107.78 |
| 西北(元) | 10,811,851.39 | 31,800,603.81 | 25,904,970.86 |
| 华南(元) | - | 22,535,430.11 | - |
| 东北(元) | 6,596,370.83 | - | - |
| 毛利(元) | |||
| 华北(元) | 4,419,765.14 | 32,761,798.16 | 21,421,242.20 |
| 华东(元) | 91,829,735.81 | 120,335,743.01 | 50,413,919.09 |
| 华中(元) | 3,689,357.07 | 15,127,388.81 | 817,547.08 |
| 西北(元) | 11,897,130.87 | 15,686,121.87 | 14,940,161.90 |
| 华南(元) | - | 16,880,499.07 | - |
| 东北(元) | 4,288,584.92 | - | - |
| 毛利率(%) | |||
| 华北(%) | 55.47 | 57.56 | 50.25 |
| 华东(%) | 43.04 | 42.03 | 40.90 |
| 华中(%) | 35.66 | 32.92 | 42.97 |
| 西北(%) | 52.39 | 33.03 | 36.58 |
| 华南(%) | - | 42.83 | - |
| 东北(%) | 39.40 | - | - |
| 收入构成(%) | |||
| 华北(%) | 3.00 | 11.95 | 20.43 |
| 华东(%) | 80.43 | 60.14 | 59.08 |
| 华中(%) | 3.90 | 9.65 | 0.91 |
| 西北(%) | 8.56 | 9.97 | 19.58 |
| 华南(%) | - | 8.28 | - |
| 东北(%) | 4.10 | - | - |
| 毛利构成(%) | |||
| 华北(%) | 3.81 | 16.32 | 24.46 |
| 华东(%) | 79.08 | 59.93 | 57.55 |
| 华中(%) | 3.18 | 7.53 | 0.93 |
| 西北(%) | 10.25 | 7.81 | 17.06 |
| 华南(%) | - | 8.41 | - |
| 东北(%) | 3.69 | - | - |