| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 8,567,643.07 | 5,739,776.57 | 41,587,677.21 | 24,325,998.32 |
| 华东(元) | 17,357,422.83 | - | 37,755,348.96 | 15,642,945.85 |
| 华北(元) | 37,442,346.44 | - | 40,530,873.06 | - |
| 华南(元) | 14,565,418.52 | 12,378,092.65 | 8,759,689.79 | - |
| 华中(元) | 6,136,011.28 | - | 678,000.13 | - |
| 西北(元) | 7,551,103.90 | - | 6,167,063.09 | - |
| 西南(元) | 39,034,256.93 | 25,870,015.76 | 11,371,225.92 | - |
| 营业成本(元) | ||||
| 东北(元) | - | 4,303,939.88 | 34,084,482.57 | 19,864,856.52 |
| 华东(元) | 11,482,963.38 | - | 28,296,236.01 | 11,936,672.22 |
| 华北(元) | 30,184,875.86 | - | 28,637,953.93 | - |
| 华南(元) | 10,614,905.94 | 9,443,702.24 | - | - |
| 华中(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | 28,384,874.17 | 18,650,813.76 | - | - |
| 毛利(元) | ||||
| 东北(元) | - | 1,435,836.69 | 7,503,194.64 | 4,461,141.80 |
| 华东(元) | 5,874,459.45 | - | 9,459,112.95 | 3,706,273.63 |
| 华北(元) | 7,257,470.58 | - | 11,892,919.13 | - |
| 华南(元) | 3,950,512.58 | 2,934,390.41 | - | - |
| 华中(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | 10,649,382.76 | 7,219,202.00 | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | 25.02 | 18.04 | 18.34 |
| 华东(%) | 33.84 | - | 25.05 | 23.69 |
| 华北(%) | 19.38 | - | 29.34 | - |
| 华南(%) | 27.12 | 23.71 | - | - |
| 华中(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 西南(%) | 27.28 | 27.91 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 6.56 | 13.05 | 28.32 | 60.86 |
| 华东(%) | 13.29 | - | 25.71 | 39.14 |
| 华北(%) | 28.66 | - | 27.60 | - |
| 华南(%) | 11.15 | 28.14 | 5.97 | - |
| 华中(%) | 4.70 | - | 0.46 | - |
| 西北(%) | 5.78 | - | 4.20 | - |
| 西南(%) | 29.88 | 58.81 | 7.74 | - |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 12.39 | 26.00 | 54.62 |
| 华东(%) | 21.18 | - | 32.78 | 45.38 |
| 华北(%) | 26.17 | - | 41.22 | - |
| 华南(%) | 14.25 | 25.32 | 0.00 | - |
| 华中(%) | 0.00 | - | 0.00 | - |
| 西北(%) | 0.00 | - | 0.00 | - |
| 西南(%) | 38.40 | 62.29 | 0.00 | - |