| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 75,956,749.23 | 74,898,176.66 | 51,560,856.07 | 9,401,316.19 |
| 华北(元) | 53,493,707.23 | 33,514,589.27 | 77,239,225.82 | 22,936,355.86 |
| 华东(元) | 148,975,570.12 | 141,669,726.94 | 198,370,536.90 | 143,097,833.07 |
| 华南(元) | 767,879,290.79 | 312,355,530.57 | 245,748,006.17 | 179,122,383.96 |
| 华中(元) | 102,630,306.84 | 96,184,178.50 | 89,805,300.11 | 8,419,076.84 |
| 境外(元) | 11,437,712.72 | 3,092,098.30 | 2,215,197.74 | 1,818,488.23 |
| 西北(元) | 15,794,146.49 | 3,147,100.87 | 8,051,050.65 | 2,649,091.07 |
| 西南(元) | 396,849,600.17 | 139,267,931.18 | 316,172,281.05 | 221,559,373.24 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | - | - | - | - |
| 华东(元) | - | 90,790,588.06 | 104,692,106.78 | 69,967,596.39 |
| 华南(元) | 460,585,030.95 | 162,746,406.41 | 153,765,115.40 | 115,849,667.18 |
| 华中(元) | - | 61,440,430.50 | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | 240,333,619.61 | 95,467,527.99 | 184,048,675.25 | 123,129,510.75 |
| 毛利(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | - | - | - | - |
| 华东(元) | - | 50,879,138.88 | 93,678,430.12 | 73,130,236.68 |
| 华南(元) | 307,294,259.84 | 149,609,124.16 | 91,982,890.77 | 63,272,716.78 |
| 华中(元) | - | 34,743,748.00 | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | 156,515,980.56 | 43,800,403.19 | 132,123,605.80 | 98,429,862.49 |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 华北(%) | - | - | - | - |
| 华东(%) | - | 35.91 | 47.22 | 51.11 |
| 华南(%) | 40.02 | 47.90 | 37.43 | 35.32 |
| 华中(%) | - | 36.12 | - | - |
| 境外(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 西南(%) | 39.44 | 31.45 | 41.79 | 44.43 |
| 收入构成(%) | ||||
| 东北(%) | 4.83 | 9.31 | 5.21 | 1.60 |
| 华北(%) | 3.40 | 4.17 | 7.81 | 3.89 |
| 华东(%) | 9.47 | 17.62 | 20.05 | 24.29 |
| 华南(%) | 48.82 | 38.84 | 24.84 | 30.41 |
| 华中(%) | 6.52 | 11.96 | 9.08 | 1.43 |
| 境外(%) | 0.73 | 0.38 | 0.22 | 0.31 |
| 西北(%) | 1.00 | 0.39 | 0.81 | 0.45 |
| 西南(%) | 25.23 | 17.32 | 31.96 | 37.62 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 0.00 | 18.23 | 29.48 | 31.14 |
| 华南(%) | 66.25 | 53.62 | 28.95 | 26.94 |
| 华中(%) | 0.00 | 12.45 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 33.75 | 15.70 | 41.58 | 41.91 |