| 2021年年报 | 2021年中报 | 2020年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 19,827,245.04 | 11,988,252.20 | 27,155,351.28 |
| 华东(元) | 349,382,847.36 | 131,765,390.62 | 492,993,823.83 |
| 华南(元) | 45,283,883.03 | 21,055,320.95 | 43,704,164.88 |
| 西南(元) | 7,393,056.29 | 3,148,835.37 | 8,145,184.57 |
| 营业成本(元) | |||
| 华北(元) | 15,272,885.65 | 6,916,436.89 | 12,267,562.48 |
| 华东(元) | - | 92,842,684.15 | 383,396,062.53 |
| 华南(元) | 38,703,218.17 | 11,439,536.43 | 38,147,434.98 |
| 西南(元) | 3,826,305.50 | 1,517,575.43 | 3,432,707.39 |
| 毛利(元) | |||
| 华北(元) | 4,554,359.39 | 5,071,815.31 | 14,887,788.80 |
| 华东(元) | - | 38,922,706.47 | 109,597,761.30 |
| 华南(元) | 6,580,664.86 | 9,615,784.52 | 5,556,729.90 |
| 西南(元) | 3,566,750.79 | 1,631,259.94 | 4,712,477.18 |
| 毛利率(%) | |||
| 华北(%) | 22.97 | 42.31 | 54.82 |
| 华东(%) | - | 29.54 | 22.23 |
| 华南(%) | 14.53 | 45.67 | 12.71 |
| 西南(%) | 48.24 | 51.81 | 57.86 |
| 收入构成(%) | |||
| 华北(%) | 4.70 | 7.14 | 4.75 |
| 华东(%) | 82.81 | 78.45 | 86.19 |
| 华南(%) | 10.73 | 12.54 | 7.64 |
| 西南(%) | 1.75 | 1.87 | 1.42 |
| 毛利构成(%) | |||
| 华北(%) | 30.98 | 9.18 | 11.05 |
| 华东(%) | 0.00 | 70.46 | 81.33 |
| 华南(%) | 44.76 | 17.41 | 4.12 |
| 西南(%) | 24.26 | 2.95 | 3.50 |
