| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 46,289,027.21 | 8,960,102.59 | 42,351,874.74 | 17,464,395.27 |
| 国外(元) | 1,517,868.62 | 946,405.46 | 1,269,871.89 | 246,735.39 |
| 华北(元) | 119,216,755.23 | 50,278,503.60 | 112,055,991.10 | 68,481,744.89 |
| 华东(元) | 399,139,876.82 | 212,832,345.00 | 464,506,364.11 | 188,847,466.01 |
| 华南(元) | 102,349,651.43 | 52,554,312.15 | 95,230,887.49 | 28,313,422.06 |
| 华中(元) | 264,664,269.35 | 91,318,118.73 | 179,898,143.94 | 79,239,678.61 |
| 西北(元) | 39,964,628.38 | 9,296,711.37 | 17,066,395.91 | 21,285,192.59 |
| 西南(元) | 69,028,645.16 | 27,050,470.66 | 76,531,404.60 | 39,495,387.94 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 国外(元) | - | - | - | - |
| 华北(元) | 67,854,039.20 | 29,858,769.32 | 66,886,260.38 | 32,778,992.42 |
| 华东(元) | 212,399,756.82 | 120,283,930.22 | 274,214,635.46 | 104,069,515.17 |
| 华南(元) | - | 29,078,092.70 | - | - |
| 华中(元) | 173,327,439.38 | 40,018,628.13 | 83,326,711.72 | 40,044,744.40 |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | - | - | - | - |
| 国外(元) | - | - | - | - |
| 华北(元) | 51,362,716.03 | 20,419,734.28 | 45,169,730.72 | 35,702,752.47 |
| 华东(元) | 186,740,120.00 | 92,548,414.78 | 190,291,728.65 | 84,777,950.84 |
| 华南(元) | - | 23,476,219.45 | - | - |
| 华中(元) | 91,336,829.97 | 51,299,490.60 | 96,571,432.22 | 39,194,934.21 |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 国外(%) | - | - | - | - |
| 华北(%) | 43.08 | 40.61 | 40.31 | 52.13 |
| 华东(%) | 46.79 | 43.48 | 40.97 | 44.89 |
| 华南(%) | - | 44.67 | - | - |
| 华中(%) | 34.51 | 56.18 | 53.68 | 49.46 |
| 西北(%) | - | - | - | - |
| 西南(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 4.44 | 1.98 | 4.28 | 3.94 |
| 国外(%) | 0.15 | 0.21 | 0.13 | 0.06 |
| 华北(%) | 11.44 | 11.09 | 11.33 | 15.45 |
| 华东(%) | 38.30 | 46.96 | 46.97 | 42.59 |
| 华南(%) | 9.82 | 11.60 | 9.63 | 6.39 |
| 华中(%) | 25.40 | 20.15 | 18.19 | 17.87 |
| 西北(%) | 3.83 | 2.05 | 1.73 | 4.80 |
| 西南(%) | 6.62 | 5.97 | 7.74 | 8.91 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 15.59 | 10.88 | 13.60 | 22.36 |
| 华东(%) | 56.68 | 49.30 | 57.31 | 53.09 |
| 华南(%) | 0.00 | 12.50 | 0.00 | 0.00 |
| 华中(%) | 27.72 | 27.32 | 29.08 | 24.55 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 |