| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 97,496,345.82 | 46,228,696.96 | 46,110,059.80 | 14,364,427.03 |
| 华东(元) | 69,812,309.87 | 40,768,445.49 | 63,772,800.73 | 26,178,275.16 |
| 东北(元) | 5,290,464.83 | - | 4,509,353.96 | - |
| 华南(元) | 5,297,594.93 | - | 4,869,428.93 | - |
| 华中(元) | 13,012,666.28 | - | 9,344,720.42 | - |
| 西北(元) | 2,459,480.60 | - | 1,969,691.11 | - |
| 西南(元) | 27,697,501.92 | 15,169,519.37 | 17,836,743.64 | - |
| 营业成本(元) | ||||
| 华北(元) | 35,443,452.35 | 16,377,735.42 | 18,825,933.16 | 4,577,440.82 |
| 华东(元) | 19,554,905.51 | 8,976,963.91 | 16,795,403.51 | 6,388,552.32 |
| 东北(元) | - | - | - | - |
| 华南(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | 19,509,037.43 | 10,954,487.29 | 12,162,730.63 | - |
| 毛利(元) | ||||
| 华北(元) | 62,052,893.47 | 29,850,961.54 | 27,284,126.64 | 9,786,986.21 |
| 华东(元) | 50,257,404.36 | 31,791,481.58 | 46,977,397.22 | 19,789,722.84 |
| 东北(元) | - | - | - | - |
| 华南(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | 8,188,464.49 | 4,215,032.08 | 5,674,013.01 | - |
| 毛利率(%) | ||||
| 华北(%) | 63.65 | 64.57 | 59.17 | 68.13 |
| 华东(%) | 71.99 | 77.98 | 73.66 | 75.60 |
| 东北(%) | - | - | - | - |
| 华南(%) | - | - | - | - |
| 华中(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 西南(%) | 29.56 | 27.79 | 31.81 | - |
| 收入构成(%) | ||||
| 华北(%) | 44.10 | 45.25 | 31.07 | 35.43 |
| 华东(%) | 31.58 | 39.90 | 42.97 | 64.57 |
| 东北(%) | 2.39 | - | 3.04 | - |
| 华南(%) | 2.40 | - | 3.28 | - |
| 华中(%) | 5.89 | - | 6.30 | - |
| 西北(%) | 1.11 | - | 1.33 | - |
| 西南(%) | 12.53 | 14.85 | 12.02 | - |
| 毛利构成(%) | ||||
| 华北(%) | 51.50 | 45.33 | 34.13 | 33.09 |
| 华东(%) | 41.71 | 48.27 | 58.77 | 66.91 |
| 东北(%) | 0.00 | - | 0.00 | - |
| 华南(%) | 0.00 | - | 0.00 | - |
| 华中(%) | 0.00 | - | 0.00 | - |
| 西北(%) | 0.00 | - | 0.00 | - |
| 西南(%) | 6.80 | 6.40 | 7.10 | - |