| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | - | 2,994,403.63 | 490,507.01 |
| 华北(元) | 31,524,632.57 | 10,469,591.96 | 20,603,701.97 | 14,023,827.86 |
| 华东(元) | 313,355,205.42 | 149,046,073.16 | 396,539,388.01 | 167,876,561.21 |
| 华南(元) | 86,975,910.77 | 20,993,092.09 | 93,623,281.38 | 26,149,895.55 |
| 华中地区(元) | 166,043,178.63 | 95,139,515.55 | 63,409,990.74 | 22,772,053.21 |
| 西北(元) | 17,343,186.65 | 2,794,824.85 | 30,495,709.32 | 8,482,441.08 |
| 西南(元) | 3,255,377.50 | 322,902.72 | 13,024,787.07 | 997,767.84 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 16,694,341.59 | - | - | - |
| 华东(元) | 205,221,417.87 | 98,268,389.56 | 256,586,769.53 | 113,255,881.41 |
| 华南(元) | 68,189,828.31 | - | 68,983,968.84 | 20,265,525.68 |
| 华中地区(元) | 115,875,423.91 | 63,910,926.60 | 38,397,472.50 | - |
| 西北(元) | 8,866,427.20 | - | - | - |
| 西南(元) | 1,667,937.28 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 14,830,290.98 | - | - | - |
| 华东(元) | 108,133,787.55 | 50,777,683.60 | 139,952,618.48 | 54,620,679.80 |
| 华南(元) | 18,786,082.46 | - | 24,639,312.54 | 5,884,369.87 |
| 华中地区(元) | 50,167,754.72 | 31,228,588.95 | 25,012,518.24 | - |
| 西北(元) | 8,476,759.45 | - | - | - |
| 西南(元) | 1,587,440.22 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 华北(%) | 47.04 | - | - | - |
| 华东(%) | 34.51 | 34.07 | 35.29 | 32.54 |
| 华南(%) | 21.60 | - | 26.32 | 22.50 |
| 华中地区(%) | 30.21 | 32.82 | 39.45 | - |
| 西北(%) | 48.88 | - | - | - |
| 西南(%) | 48.76 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 0.00 | - | 0.48 | 0.20 |
| 华北(%) | 5.10 | 3.76 | 3.32 | 5.82 |
| 华东(%) | 50.66 | 53.47 | 63.89 | 69.72 |
| 华南(%) | 14.06 | 7.53 | 15.08 | 10.86 |
| 华中地区(%) | 26.85 | 34.13 | 10.22 | 9.46 |
| 西北(%) | 2.80 | 1.00 | 4.91 | 3.52 |
| 西南(%) | 0.53 | 0.12 | 2.10 | 0.41 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | - | 0.00 | 0.00 |
| 华北(%) | 7.34 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 53.54 | 61.92 | 73.81 | 90.27 |
| 华南(%) | 9.30 | 0.00 | 13.00 | 9.73 |
| 华中地区(%) | 24.84 | 38.08 | 13.19 | 0.00 |
| 西北(%) | 4.20 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.79 | 0.00 | 0.00 | 0.00 |