| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华南区(元) | 920,952,839.73 | 565,902,638.13 | 2,899,517,084.91 | 1,837,362,465.67 |
| 华中区(元) | 1,196,028,407.13 | 351,986,812.44 | 715,428,263.22 | 200,918,631.69 |
| 西北区(元) | - | - | 192,056.64 | 192,056.64 |
| 西南区(元) | 83,766,671.35 | 54,594,866.50 | 182,482,001.01 | 145,024,200.73 |
| 营业成本(元) | ||||
| 华南区(元) | 1,040,301,574.73 | 591,337,572.08 | 3,049,522,281.26 | 1,729,694,525.08 |
| 华中区(元) | 1,092,106,569.80 | 334,184,285.40 | 617,401,627.50 | - |
| 西北区(元) | - | - | - | - |
| 西南区(元) | 73,440,401.56 | 53,419,226.13 | - | - |
| 毛利(元) | ||||
| 华南区(元) | -119,348,735.00 | -25,434,933.95 | -150,005,196.35 | 107,667,940.59 |
| 华中区(元) | 103,921,837.33 | 17,802,527.04 | 98,026,635.72 | - |
| 西北区(元) | - | - | - | - |
| 西南区(元) | 10,326,269.79 | 1,175,640.37 | - | - |
| 毛利率(%) | ||||
| 华南区(%) | -12.96 | -4.49 | -5.17 | 5.86 |
| 华中区(%) | 8.69 | 5.06 | 13.70 | - |
| 西北区(%) | - | - | - | - |
| 西南区(%) | 12.33 | 2.15 | - | - |
| 收入构成(%) | ||||
| 华南区(%) | 41.85 | 58.19 | 76.35 | 84.15 |
| 华中区(%) | 54.35 | 36.19 | 18.84 | 9.20 |
| 西北区(%) | - | - | 0.01 | 0.01 |
| 西南区(%) | 3.81 | 5.61 | 4.81 | 6.64 |
| 毛利构成(%) | ||||
| 华南区(%) | - | - | - | 100.00 |
| 华中区(%) | - | - | - | 0.00 |
| 西北区(%) | - | - | - | 0.00 |
| 西南区(%) | - | - | - | 0.00 |
