| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 黑龙江(元) | 451,491,241.85 | 232,168,404.55 | 381,338,197.87 | 192,507,992.80 |
| 江苏(元) | 35,820,261.89 | 17,396,720.80 | 25,627,229.93 | 11,739,003.10 |
| 浙江(元) | 318,274,022.82 | 155,760,632.38 | 302,732,642.98 | 131,348,452.63 |
| 营业成本(元) | ||||
| 黑龙江(元) | 408,660,539.54 | 199,852,775.77 | 375,932,794.84 | 184,804,276.39 |
| 江苏(元) | 33,772,604.97 | 17,182,800.92 | 28,143,497.19 | - |
| 浙江(元) | 270,943,544.38 | 129,899,140.82 | 275,033,865.54 | - |
| 毛利(元) | ||||
| 黑龙江(元) | 42,830,702.31 | 32,315,628.78 | 5,405,403.03 | 7,703,716.41 |
| 江苏(元) | 2,047,656.92 | 213,919.88 | -2,516,267.26 | - |
| 浙江(元) | 47,330,478.44 | 25,861,491.56 | 27,698,777.44 | - |
| 毛利率(%) | ||||
| 黑龙江(%) | 9.49 | 13.92 | 1.42 | 4.00 |
| 江苏(%) | 5.72 | 1.23 | -9.82 | - |
| 浙江(%) | 14.87 | 16.60 | 9.15 | - |
| 收入构成(%) | ||||
| 黑龙江(%) | 56.05 | 57.28 | 53.73 | 57.36 |
| 江苏(%) | 4.45 | 4.29 | 3.61 | 3.50 |
| 浙江(%) | 39.51 | 38.43 | 42.66 | 39.14 |
| 毛利构成(%) | ||||
| 黑龙江(%) | 46.45 | 55.34 | 17.67 | 100.00 |
| 江苏(%) | 2.22 | 0.37 | -8.23 | 0.00 |
| 浙江(%) | 51.33 | 44.29 | 90.55 | 0.00 |