2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
东北(元) | 13,453,053.05 | 92,232,810.92 | 33,489,533.82 |
华北(元) | 105,706,212.45 | 89,966,190.90 | 27,012,984.82 |
华东(元) | 37,872,000.26 | 71,911,778.46 | 39,965,029.50 |
华南(元) | 11,507,142.40 | 11,693,265.46 | 2,330,428.34 |
华中(元) | 44,357,117.55 | 86,140,026.90 | 37,556,200.02 |
西北(元) | 9,832,151.62 | 36,284,557.32 | 14,736,178.64 |
西南(元) | 39,008,460.20 | 45,353,077.26 | 26,114,754.32 |
营业成本(元) | |||
东北(元) | 7,411,682.79 | 33,505,298.34 | 12,027,478.79 |
华北(元) | 64,716,062.76 | 45,134,480.50 | 12,695,407.01 |
华东(元) | 14,167,947.63 | 46,623,430.17 | 29,021,556.57 |
华南(元) | 6,293,713.86 | 5,196,552.36 | 1,038,775.33 |
华中(元) | 25,789,000.10 | 51,220,029.66 | 22,219,565.93 |
西北(元) | 3,656,220.10 | 13,898,189.52 | 5,303,389.13 |
西南(元) | 21,221,075.11 | 22,155,889.86 | 14,723,447.13 |
毛利(元) | |||
东北(元) | 6,041,370.26 | 58,727,512.58 | 21,462,055.03 |
华北(元) | 40,990,149.69 | 44,831,710.40 | 14,317,577.81 |
华东(元) | 23,704,052.63 | 25,288,348.29 | 10,943,472.93 |
华南(元) | 5,213,428.54 | 6,496,713.10 | 1,291,653.01 |
华中(元) | 18,568,117.45 | 34,919,997.24 | 15,336,634.09 |
西北(元) | 6,175,931.52 | 22,386,367.80 | 9,432,789.51 |
西南(元) | 17,787,385.09 | 23,197,187.40 | 11,391,307.19 |
毛利率(%) | |||
东北(%) | 44.91 | 63.67 | 64.09 |
华北(%) | 38.78 | 49.83 | 53.00 |
华东(%) | 62.59 | 35.17 | 27.38 |
华南(%) | 45.31 | 55.56 | 55.43 |
华中(%) | 41.86 | 40.54 | 40.84 |
西北(%) | 62.81 | 61.70 | 64.01 |
西南(%) | 45.60 | 51.15 | 43.62 |
收入构成(%) | |||
东北(%) | 5.14 | 21.27 | 18.48 |
华北(%) | 40.39 | 20.75 | 14.91 |
华东(%) | 14.47 | 16.59 | 22.06 |
华南(%) | 4.40 | 2.70 | 1.29 |
华中(%) | 16.95 | 19.87 | 20.73 |
西北(%) | 3.76 | 8.37 | 8.13 |
西南(%) | 14.90 | 10.46 | 14.41 |
毛利构成(%) | |||
东北(%) | 5.10 | 27.21 | 25.50 |
华北(%) | 34.60 | 20.77 | 17.01 |
华东(%) | 20.01 | 11.72 | 13.00 |
华南(%) | 4.40 | 3.01 | 1.53 |
华中(%) | 15.67 | 16.18 | 18.22 |
西北(%) | 5.21 | 10.37 | 11.21 |
西南(%) | 15.01 | 10.75 | 13.53 |