| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,454,828.77 | 439,251.71 | 1,364,745.37 |
| 华北(元) | 58,774,257.15 | 19,355,336.09 | 42,268,305.54 |
| 华东(元) | 11,204,919.27 | 1,408,395.88 | 13,982,483.29 |
| 华南(元) | 304,046.60 | 142,651.55 | 8,268,241.08 |
| 华中(元) | 8,394,136.59 | 3,632,803.88 | 20,922,609.56 |
| 西北(元) | 3,922,620.08 | 477,715.07 | 2,116,554.68 |
| 西南(元) | 3,404,358.88 | 1,212,425.89 | 7,114,515.47 |
| 营业成本(元) | |||
| 东北(元) | 661,835.82 | 190,062.64 | 568,631.12 |
| 华北(元) | 15,314,823.36 | 4,768,517.64 | 11,695,261.17 |
| 华东(元) | 2,705,472.75 | 465,718.37 | 4,347,129.38 |
| 华南(元) | 10,650.29 | 6,000.96 | 1,130,355.65 |
| 华中(元) | 2,221,204.29 | 1,538,871.68 | 6,227,043.18 |
| 西北(元) | 768,075.28 | 208,698.12 | 1,030,743.64 |
| 西南(元) | 1,300,365.34 | 560,208.48 | 3,224,122.52 |
| 毛利(元) | |||
| 东北(元) | 792,992.95 | 249,189.07 | 796,114.25 |
| 华北(元) | 43,459,433.79 | 14,586,818.45 | 30,573,044.37 |
| 华东(元) | 8,499,446.52 | 942,677.51 | 9,635,353.91 |
| 华南(元) | 293,396.31 | 136,650.59 | 7,137,885.43 |
| 华中(元) | 6,172,932.30 | 2,093,932.20 | 14,695,566.38 |
| 西北(元) | 3,154,544.80 | 269,016.95 | 1,085,811.04 |
| 西南(元) | 2,103,993.54 | 652,217.41 | 3,890,392.95 |
| 毛利率(%) | |||
| 东北(%) | 54.51 | 56.73 | 58.33 |
| 华北(%) | 73.94 | 75.36 | 72.33 |
| 华东(%) | 75.85 | 66.93 | 68.91 |
| 华南(%) | 96.50 | 95.79 | 86.33 |
| 华中(%) | 73.54 | 57.64 | 70.24 |
| 西北(%) | 80.42 | 56.31 | 51.30 |
| 西南(%) | 61.80 | 53.79 | 54.68 |
| 收入构成(%) | |||
| 东北(%) | 1.66 | 1.65 | 1.42 |
| 华北(%) | 67.20 | 72.58 | 44.01 |
| 华东(%) | 12.81 | 5.28 | 14.56 |
| 华南(%) | 0.35 | 0.53 | 8.61 |
| 华中(%) | 9.60 | 13.62 | 21.79 |
| 西北(%) | 4.49 | 1.79 | 2.20 |
| 西南(%) | 3.89 | 4.55 | 7.41 |
| 毛利构成(%) | |||
| 东北(%) | 1.23 | 1.32 | 1.17 |
| 华北(%) | 67.40 | 77.05 | 45.08 |
| 华东(%) | 13.18 | 4.98 | 14.21 |
| 华南(%) | 0.46 | 0.72 | 10.53 |
| 华中(%) | 9.57 | 11.06 | 21.67 |
| 西北(%) | 4.89 | 1.42 | 1.60 |
| 西南(%) | 3.26 | 3.45 | 5.74 |