| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北方(元) | 69,672,132.58 | 35,950,038.30 | 56,579,992.30 | 34,583,545.40 |
| 南方(元) | 95,313,621.33 | 54,788,042.02 | 105,791,486.57 | 56,067,793.19 |
| 营业成本(元) | ||||
| 北方(元) | 34,644,845.28 | 18,771,818.62 | 25,775,901.62 | 16,789,235.47 |
| 南方(元) | 52,051,155.59 | 26,289,099.54 | 55,532,321.57 | 26,353,772.19 |
| 毛利(元) | ||||
| 北方(元) | 35,027,287.30 | 17,178,219.68 | 30,804,090.68 | 17,794,309.93 |
| 南方(元) | 43,262,465.74 | 28,498,942.48 | 50,259,165.00 | 29,714,021.00 |
| 毛利率(%) | ||||
| 北方(%) | 50.27 | 47.78 | 54.44 | 51.45 |
| 南方(%) | 45.39 | 52.02 | 47.51 | 53.00 |
| 收入构成(%) | ||||
| 北方(%) | 42.23 | 39.62 | 34.85 | 38.15 |
| 南方(%) | 57.77 | 60.38 | 65.15 | 61.85 |
| 毛利构成(%) | ||||
| 北方(%) | 44.74 | 37.61 | 38.00 | 37.46 |
| 南方(%) | 55.26 | 62.39 | 62.00 | 62.54 |