| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北大区(元) | 87,937,418.30 | 38,375,135.02 | 69,567,303.76 | 39,215,616.22 |
| 东大区(元) | 157,081,790.76 | 80,445,937.88 | 163,166,115.18 | 83,808,157.03 |
| 南大区(元) | 95,268,778.88 | 48,363,321.46 | 89,314,533.12 | 40,842,679.52 |
| 西大区(元) | 63,890,709.31 | 37,614,647.93 | 55,237,062.14 | 29,921,590.75 |
| 营业成本(元) | ||||
| 北大区(元) | 13,725,088.93 | 7,762,258.10 | 9,726,604.66 | 7,002,563.25 |
| 东大区(元) | 33,283,797.76 | 17,103,274.05 | 42,714,454.36 | 16,551,337.45 |
| 南大区(元) | 26,863,577.28 | 9,865,323.24 | 30,483,088.93 | 11,356,921.68 |
| 西大区(元) | 10,494,043.12 | 5,895,876.10 | 6,696,359.74 | 5,859,791.00 |
| 毛利(元) | ||||
| 北大区(元) | 74,212,329.37 | 30,612,876.92 | 59,840,699.10 | 32,213,052.97 |
| 东大区(元) | 123,797,993.00 | 63,342,663.83 | 120,451,660.82 | 67,256,819.58 |
| 南大区(元) | 68,405,201.60 | 38,497,998.22 | 58,831,444.19 | 29,485,757.84 |
| 西大区(元) | 53,396,666.19 | 31,718,771.83 | 48,540,702.40 | 24,061,799.75 |
| 毛利率(%) | ||||
| 北大区(%) | 84.39 | 79.77 | 86.02 | 82.14 |
| 东大区(%) | 78.81 | 78.74 | 73.82 | 80.25 |
| 南大区(%) | 71.80 | 79.60 | 65.87 | 72.19 |
| 西大区(%) | 83.58 | 84.33 | 87.88 | 80.42 |
| 收入构成(%) | ||||
| 北大区(%) | 21.76 | 18.74 | 18.44 | 20.24 |
| 东大区(%) | 38.86 | 39.28 | 43.25 | 43.25 |
| 南大区(%) | 23.57 | 23.62 | 23.67 | 21.08 |
| 西大区(%) | 15.81 | 18.37 | 14.64 | 15.44 |
| 毛利构成(%) | ||||
| 北大区(%) | 23.20 | 18.65 | 20.80 | 21.05 |
| 东大区(%) | 38.71 | 38.58 | 41.87 | 43.95 |
| 南大区(%) | 21.39 | 23.45 | 20.45 | 19.27 |
| 西大区(%) | 16.70 | 19.32 | 16.87 | 15.72 |