| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北及西北、东北地区(元) | 348,666,964.68 | 298,885,964.59 | 495,732,371.77 | 156,277,812.86 |
| 华东(元) | 409,136,408.21 | - | 408,752,699.06 | 176,033,593.73 |
| 华南及华中地区(元) | 607,919,589.50 | 622,818,135.03 | 1,359,208,641.47 | 715,505,854.29 |
| 西南(元) | 52,132,121.77 | 197,417,120.96 | 525,965,290.79 | - |
| 营业成本(元) | ||||
| 华北及西北、东北地区(元) | 432,961,892.95 | 283,898,694.73 | 361,235,217.76 | 109,905,927.44 |
| 华东(元) | 409,565,722.87 | - | 380,021,076.39 | 161,191,126.68 |
| 华南及华中地区(元) | 777,686,445.89 | 530,093,119.45 | 1,353,350,072.97 | 601,335,179.18 |
| 西南(元) | 212,658,833.23 | 182,565,404.64 | 498,601,992.95 | - |
| 毛利(元) | ||||
| 华北及西北、东北地区(元) | -84,294,928.27 | 14,987,269.86 | 134,497,154.01 | 46,371,885.42 |
| 华东(元) | -429,314.66 | - | 28,731,622.67 | 14,842,467.05 |
| 华南及华中地区(元) | -169,766,856.39 | 92,725,015.58 | 5,858,568.50 | 114,170,675.11 |
| 西南(元) | -160,526,711.46 | 14,851,716.32 | 27,363,297.84 | - |
| 毛利率(%) | ||||
| 华北及西北、东北地区(%) | -24.18 | 5.01 | 27.13 | 29.67 |
| 华东(%) | -0.10 | - | 7.03 | 8.43 |
| 华南及华中地区(%) | -27.93 | 14.89 | 0.43 | 15.96 |
| 西南(%) | -307.92 | 7.52 | 5.20 | - |
| 收入构成(%) | ||||
| 华北及西北、东北地区(%) | 24.59 | 26.71 | 17.77 | 14.91 |
| 华东(%) | 28.86 | - | 14.65 | 16.80 |
| 华南及华中地区(%) | 42.88 | 55.65 | 48.72 | 68.29 |
| 西南(%) | 3.68 | 17.64 | 18.85 | - |
| 毛利构成(%) | ||||
| 华北及西北、东北地区(%) | - | 12.23 | 68.46 | 26.44 |
| 华东(%) | - | - | 14.63 | 8.46 |
| 华南及华中地区(%) | - | 75.65 | 2.98 | 65.10 |
| 西南(%) | - | 12.12 | 13.93 | - |