| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | 13,202,527.88 | 6,903,012.14 | 10,781,860.94 | 7,868,037.41 |
| 湖北(元) | 537,775,605.21 | 248,102,569.62 | 1,226,112,379.08 | 406,338,101.99 |
| 江苏(元) | 23,985,482.66 | 6,552,926.33 | 2,094,855,807.97 | 853,000.28 |
| 四川(元) | 66,822,662.27 | 23,277,174.60 | 161,938,313.04 | 98,771,105.55 |
| 重庆(元) | 399,177,740.31 | 151,026,478.89 | 2,210,057,848.30 | 1,082,500,668.12 |
| 广东(元) | 3,921,178.90 | - | 4,113,199,794.50 | - |
| 河北(元) | 11,944,091.69 | 7,464,567.20 | 553,317.52 | - |
| 湖南(元) | 2,018,867.88 | 504,716.97 | 1,514,150.90 | - |
| 营业成本(元) | ||||
| 北京(元) | 18,131,507.87 | 1,080,756.84 | 27,111,404.78 | 17,080,188.24 |
| 湖北(元) | 958,549,261.38 | 472,637,047.54 | 1,818,379,330.27 | 570,481,907.39 |
| 江苏(元) | 17,298,275.89 | 6,106,112.32 | 1,930,624,317.35 | - |
| 四川(元) | 128,456,714.78 | 28,321,460.32 | 190,933,461.64 | 104,249,888.04 |
| 重庆(元) | 504,655,786.16 | 182,084,618.98 | 1,809,871,908.49 | 886,262,536.30 |
| 广东(元) | 5,263,249.78 | - | 3,364,389,672.29 | - |
| 河北(元) | 7,178,231.67 | 3,054,295.49 | 72,290.00 | - |
| 湖南(元) | 2,008,867.88 | 494,716.97 | 1,602,458.78 | - |
| 毛利(元) | ||||
| 北京(元) | -4,928,979.99 | 5,822,255.30 | -16,329,543.84 | -9,212,150.83 |
| 湖北(元) | -420,773,656.17 | -224,534,477.92 | -592,266,951.19 | -164,143,805.40 |
| 江苏(元) | 6,687,206.77 | 446,814.01 | 164,231,490.62 | 853,000.28 |
| 四川(元) | -61,634,052.51 | -5,044,285.72 | -28,995,148.60 | -5,478,782.49 |
| 重庆(元) | -105,478,045.85 | -31,058,140.09 | 400,185,939.81 | 196,238,131.82 |
| 广东(元) | -1,342,070.88 | - | 748,810,122.21 | - |
| 河北(元) | 4,765,860.02 | 4,410,271.71 | 481,027.52 | - |
| 湖南(元) | 10,000.00 | 10,000.00 | -88,307.88 | - |
| 毛利率(%) | ||||
| 北京(%) | -37.33 | 84.34 | -151.45 | -117.08 |
| 湖北(%) | -78.24 | -90.50 | -48.30 | -40.40 |
| 江苏(%) | 27.88 | 6.82 | 7.84 | - |
| 四川(%) | -92.24 | -21.67 | -17.91 | -5.55 |
| 重庆(%) | -26.42 | -20.56 | 18.11 | 18.13 |
| 广东(%) | -34.23 | - | 18.21 | - |
| 河北(%) | 39.90 | 59.08 | 86.94 | - |
| 湖南(%) | 0.50 | 1.98 | -5.83 | - |
| 收入构成(%) | ||||
| 北京(%) | 1.25 | 1.56 | 0.11 | 0.49 |
| 湖北(%) | 50.79 | 55.90 | 12.49 | 25.45 |
| 江苏(%) | 2.27 | 1.48 | 21.33 | 0.05 |
| 四川(%) | 6.31 | 5.24 | 1.65 | 6.19 |
| 重庆(%) | 37.70 | 34.03 | 22.51 | 67.81 |
| 广东(%) | 0.37 | - | 41.89 | - |
| 河北(%) | 1.13 | 1.68 | 0.01 | - |
| 湖南(%) | 0.19 | 0.11 | 0.02 | - |
| 毛利构成(%) | ||||
| 北京(%) | - | - | -2.42 | -50.46 |
| 湖北(%) | - | - | -87.61 | -899.10 |
| 江苏(%) | - | - | 24.29 | 4.67 |
| 四川(%) | - | - | -4.29 | -30.01 |
| 重庆(%) | - | - | 59.20 | 1,074.90 |
| 广东(%) | - | - | 110.77 | - |
| 河北(%) | - | - | 0.07 | - |
| 湖南(%) | - | - | -0.01 | - |