| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 106,487,178.64 | 120,077,761.06 | 141,293,112.55 | 50,567,983.82 |
| 华北(元) | 23,267,087.32 | 11,199,782.45 | 181,517,625.02 | 64,717,182.10 |
| 华东(元) | 210,464,343.84 | 125,332,528.70 | 449,592,696.46 | 154,676,145.92 |
| 华南(元) | 115,277,351.26 | 22,124,395.77 | 373,662,584.11 | 83,051,434.89 |
| 华中(元) | 75,739,595.81 | 29,959,325.76 | 235,801,931.48 | 111,869,813.67 |
| 西北(元) | 27,847,917.56 | 11,008,784.82 | 106,964,462.14 | 56,686,853.87 |
| 西南(元) | 44,398,849.83 | 29,760,270.08 | 168,161,646.71 | 79,733,934.38 |
| 营业成本(元) | ||||
| 东北(元) | 100,125,380.36 | 117,804,700.30 | - | - |
| 华北(元) | - | - | 154,636,373.29 | 58,408,715.23 |
| 华东(元) | 196,053,495.34 | - | 382,698,606.35 | 136,333,172.63 |
| 华南(元) | 106,496,580.46 | - | 258,822,889.22 | 69,013,021.30 |
| 华中(元) | 65,399,346.48 | 25,735,017.48 | 217,894,315.99 | 98,951,226.45 |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | 149,585,221.22 | 77,976,466.87 |
| 毛利(元) | ||||
| 东北(元) | 6,361,798.28 | 2,273,060.76 | - | - |
| 华北(元) | - | - | 26,881,251.73 | 6,308,466.87 |
| 华东(元) | 14,410,848.50 | - | 66,894,090.11 | 18,342,973.29 |
| 华南(元) | 8,780,770.80 | - | 114,839,694.89 | 14,038,413.59 |
| 华中(元) | 10,340,249.33 | 4,224,308.28 | 17,907,615.49 | 12,918,587.22 |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | 18,576,425.49 | 1,757,467.51 |
| 毛利率(%) | ||||
| 东北(%) | 5.97 | 1.89 | - | - |
| 华北(%) | - | - | 14.81 | 9.75 |
| 华东(%) | 6.85 | - | 14.88 | 11.86 |
| 华南(%) | 7.62 | - | 30.73 | 16.90 |
| 华中(%) | 13.65 | 14.10 | 7.59 | 11.55 |
| 西北(%) | - | - | - | - |
| 西南(%) | - | - | 11.05 | 2.20 |
| 收入构成(%) | ||||
| 东北(%) | 17.65 | 34.36 | 8.53 | 8.41 |
| 华北(%) | 3.86 | 3.20 | 10.95 | 10.76 |
| 华东(%) | 34.87 | 35.86 | 27.13 | 25.72 |
| 华南(%) | 19.10 | 6.33 | 22.55 | 13.81 |
| 华中(%) | 12.55 | 8.57 | 14.23 | 18.60 |
| 西北(%) | 4.61 | 3.15 | 6.46 | 9.43 |
| 西南(%) | 7.36 | 8.52 | 10.15 | 13.26 |
| 毛利构成(%) | ||||
| 东北(%) | 15.95 | 34.98 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 10.97 | 11.82 |
| 华东(%) | 36.12 | 0.00 | 27.29 | 34.37 |
| 华南(%) | 22.01 | 0.00 | 46.85 | 26.31 |
| 华中(%) | 25.92 | 65.02 | 7.31 | 24.21 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 7.58 | 3.29 |