| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华南区(元) | 93,238,969.18 | 42,322,500.51 | 83,492,080.46 | 39,423,304.48 |
| 江苏区(元) | 294,160,267.79 | 154,313,352.68 | 325,320,638.70 | 198,108,721.11 |
| 浙江区(元) | 283,610,264.79 | 140,392,968.73 | 236,373,762.35 | 154,395,610.11 |
| 其他(元) | 138,032,816.90 | 56,274,435.68 | 106,234,649.62 | 58,458,344.63 |
| 营业成本(元) | ||||
| 华南区(元) | 77,029,714.61 | - | 64,861,645.99 | - |
| 江苏区(元) | 267,551,509.80 | - | 257,878,445.76 | 140,470,556.59 |
| 浙江区(元) | 250,997,281.43 | - | 188,421,918.23 | 114,108,265.04 |
| 其他(元) | 95,543,018.53 | - | 62,025,484.69 | - |
| 毛利(元) | ||||
| 华南区(元) | 16,209,254.57 | - | 18,630,434.47 | - |
| 江苏区(元) | 26,608,757.99 | - | 67,442,192.94 | 57,638,164.52 |
| 浙江区(元) | 32,612,983.36 | - | 47,951,844.12 | 40,287,345.07 |
| 其他(元) | 42,489,798.37 | - | 44,209,164.93 | - |
| 毛利率(%) | ||||
| 华南区(%) | 17.38 | - | 22.31 | - |
| 江苏区(%) | 9.05 | - | 20.73 | 29.09 |
| 浙江区(%) | 11.50 | - | 20.29 | 26.09 |
| 其他(%) | 30.78 | - | 41.61 | - |
| 收入构成(%) | ||||
| 华南区(%) | 11.52 | 10.76 | 11.11 | 8.75 |
| 江苏区(%) | 36.36 | 39.24 | 43.29 | 43.99 |
| 浙江区(%) | 35.06 | 35.70 | 31.46 | 34.28 |
| 其他(%) | 17.06 | 14.31 | 14.14 | 12.98 |
| 毛利构成(%) | ||||
| 华南区(%) | 13.75 | - | 10.45 | 0.00 |
| 江苏区(%) | 22.56 | - | 37.84 | 58.86 |
| 浙江区(%) | 27.66 | - | 26.90 | 41.14 |
| 其他(%) | 36.03 | - | 24.80 | 0.00 |