| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 395,136.06 | 554,888.29 | 2,457,952.66 | 1,201,854.98 |
| 华北(元) | 55,869,710.63 | 35,464,637.42 | 125,491,198.58 | 22,064,777.09 |
| 华东(元) | 68,739,887.30 | 13,432,561.96 | 42,502,980.08 | 20,561,841.96 |
| 华南(元) | 35,743,760.18 | 3,471,416.36 | 23,525,282.22 | 7,064,604.28 |
| 华中(元) | 23,648,116.35 | 5,259,356.46 | 50,559,725.95 | 6,562,255.86 |
| 西北(元) | 15,545,892.06 | 6,245,149.11 | 6,320,345.91 | 11,156,389.38 |
| 西南(元) | 391,459,760.85 | 83,248,076.80 | 303,854,067.21 | 49,661,708.22 |
| 东南(元) | - | 7,789,667.57 | - | - |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | 242,323.28 |
| 华北(元) | - | 27,090,372.44 | 63,545,929.52 | 11,019,919.66 |
| 华东(元) | 32,512,942.49 | - | - | 9,042,523.60 |
| 华南(元) | - | - | - | 2,448,222.06 |
| 华中(元) | - | - | - | 3,258,955.46 |
| 西北(元) | - | - | - | 11,523,864.72 |
| 西南(元) | 330,883,364.78 | 64,509,753.58 | 276,992,204.41 | 35,285,119.41 |
| 东南(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | - | - | - | 959,531.70 |
| 华北(元) | - | 8,374,264.98 | 61,945,269.06 | 11,044,857.43 |
| 华东(元) | 36,226,944.81 | - | - | 11,519,318.36 |
| 华南(元) | - | - | - | 4,616,382.22 |
| 华中(元) | - | - | - | 3,303,300.40 |
| 西北(元) | - | - | - | -367,475.34 |
| 西南(元) | 60,576,396.07 | 18,738,323.22 | 26,861,862.80 | 14,376,588.81 |
| 东南(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | 79.84 |
| 华北(%) | - | 23.61 | 49.36 | 50.06 |
| 华东(%) | 52.70 | - | - | 56.02 |
| 华南(%) | - | - | - | 65.35 |
| 华中(%) | - | - | - | 50.34 |
| 西北(%) | - | - | - | -3.29 |
| 西南(%) | 15.47 | 22.51 | 8.84 | 28.95 |
| 东南(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 0.07 | 0.36 | 0.44 | 1.02 |
| 华北(%) | 9.45 | 22.81 | 22.62 | 18.66 |
| 华东(%) | 11.62 | 8.64 | 7.66 | 17.39 |
| 华南(%) | 6.04 | 2.23 | 4.24 | 5.97 |
| 华中(%) | 4.00 | 3.38 | 9.11 | 5.55 |
| 西北(%) | 2.63 | 4.02 | 1.14 | 9.43 |
| 西南(%) | 66.19 | 53.55 | 54.78 | 41.99 |
| 东南(%) | - | 5.01 | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 2.11 |
| 华北(%) | 0.00 | 30.89 | 69.75 | 24.30 |
| 华东(%) | 37.42 | 0.00 | 0.00 | 25.34 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 10.16 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 7.27 |
| 西北(%) | 0.00 | 0.00 | 0.00 | -0.81 |
| 西南(%) | 62.58 | 69.11 | 30.25 | 31.63 |
| 东南(%) | - | 0.00 | - | - |