| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 10,056,485.76 | 3,900,530.09 | 12,192,417.30 | 4,703,573.69 |
| 华北地区(元) | 57,273,904.23 | 24,596,399.76 | 53,355,524.23 | 18,358,741.26 |
| 华东地区(元) | 33,476,190.13 | 13,088,527.68 | 33,899,516.58 | 7,553,716.05 |
| 华南地区(元) | 7,584,544.86 | 1,918,451.57 | 8,357,413.61 | 1,078,643.84 |
| 华中地区(元) | 17,021,433.57 | 6,951,169.30 | 19,141,898.86 | 6,752,215.02 |
| 西北地区(元) | 105,980,246.19 | 40,711,293.42 | 105,326,017.30 | 31,222,365.36 |
| 西南地区(元) | 11,664,946.94 | 3,133,394.42 | 15,765,201.87 | 5,634,690.32 |
| 营业成本(元) | ||||
| 东北地区(元) | 8,572,002.59 | 2,984,630.78 | 8,881,295.35 | - |
| 华北地区(元) | 33,360,353.47 | 15,201,674.95 | 35,553,442.12 | - |
| 华东地区(元) | 22,986,714.87 | 9,286,964.47 | 27,849,127.78 | - |
| 华南地区(元) | 6,975,274.55 | 1,914,563.50 | 6,449,970.75 | - |
| 华中地区(元) | 11,548,156.45 | 5,723,271.70 | 12,219,645.08 | - |
| 西北地区(元) | 67,289,019.63 | 24,612,661.13 | 57,204,909.78 | - |
| 西南地区(元) | 7,533,511.67 | 1,536,912.37 | 9,617,921.36 | - |
| 毛利(元) | ||||
| 东北地区(元) | 1,484,483.17 | 915,899.31 | 3,311,121.95 | - |
| 华北地区(元) | 23,913,550.76 | 9,394,724.81 | 17,802,082.11 | - |
| 华东地区(元) | 10,489,475.26 | 3,801,563.21 | 6,050,388.80 | - |
| 华南地区(元) | 609,270.31 | 3,888.07 | 1,907,442.86 | - |
| 华中地区(元) | 5,473,277.12 | 1,227,897.60 | 6,922,253.78 | - |
| 西北地区(元) | 38,691,226.56 | 16,098,632.29 | 48,121,107.52 | - |
| 西南地区(元) | 4,131,435.27 | 1,596,482.05 | 6,147,280.51 | - |
| 毛利率(%) | ||||
| 东北地区(%) | 14.76 | 23.48 | 27.16 | - |
| 华北地区(%) | 41.75 | 38.20 | 33.37 | - |
| 华东地区(%) | 31.33 | 29.05 | 17.85 | - |
| 华南地区(%) | 8.03 | 0.20 | 22.82 | - |
| 华中地区(%) | 32.16 | 17.66 | 36.16 | - |
| 西北地区(%) | 36.51 | 39.54 | 45.69 | - |
| 西南地区(%) | 35.42 | 50.95 | 38.99 | - |
| 收入构成(%) | ||||
| 东北地区(%) | 4.14 | 4.14 | 4.92 | 6.25 |
| 华北地区(%) | 23.56 | 26.08 | 21.51 | 24.38 |
| 华东地区(%) | 13.77 | 13.88 | 13.67 | 10.03 |
| 华南地区(%) | 3.12 | 2.03 | 3.37 | 1.43 |
| 华中地区(%) | 7.00 | 7.37 | 7.72 | 8.97 |
| 西北地区(%) | 43.60 | 43.17 | 42.46 | 41.46 |
| 西南地区(%) | 4.80 | 3.32 | 6.36 | 7.48 |
| 毛利构成(%) | ||||
| 东北地区(%) | 1.75 | 2.77 | 3.67 | - |
| 华北地区(%) | 28.20 | 28.44 | 19.72 | - |
| 华东地区(%) | 12.37 | 11.51 | 6.70 | - |
| 华南地区(%) | 0.72 | 0.01 | 2.11 | - |
| 华中地区(%) | 6.45 | 3.72 | 7.67 | - |
| 西北地区(%) | 45.63 | 48.73 | 53.31 | - |
| 西南地区(%) | 4.87 | 4.83 | 6.81 | - |