| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 15,346,892.93 | 5,968,991.20 | 22,767,238.31 | 13,045,464.62 |
| 华北(元) | 426,417,846.31 | 178,611,301.83 | 240,979,489.44 | 102,615,408.35 |
| 华东(元) | 120,604,711.08 | 37,279,830.07 | 84,789,924.56 | 33,884,451.44 |
| 华南(元) | 138,853.99 | 94,606.20 | 928,938.09 | 924,336.32 |
| 华中(元) | 192,205,060.32 | 104,644,011.94 | 182,768,059.30 | 86,880,513.77 |
| 西北(元) | 244,893,599.10 | 93,965,292.89 | 212,891,258.53 | 85,130,049.21 |
| 西南(元) | 8,175,603.11 | 4,122,596.51 | 10,528,519.47 | 2,100,244.23 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 255,110,407.81 | 107,052,047.44 | 135,687,555.60 | - |
| 华东(元) | 61,514,651.55 | - | 43,324,132.19 | - |
| 华南(元) | - | - | - | - |
| 华中(元) | 91,177,064.96 | 48,716,771.99 | 73,682,497.56 | - |
| 西北(元) | 126,421,958.15 | 46,402,651.41 | 111,553,872.66 | - |
| 西南(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | 171,307,438.50 | 71,559,254.39 | 105,291,933.84 | - |
| 华东(元) | 59,090,059.53 | - | 41,465,792.37 | - |
| 华南(元) | - | - | - | - |
| 华中(元) | 101,027,995.36 | 55,927,239.95 | 109,085,561.74 | - |
| 西北(元) | 118,471,640.95 | 47,562,641.48 | 101,337,385.87 | - |
| 西南(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 华北(%) | 40.17 | 40.06 | 43.69 | - |
| 华东(%) | 48.99 | - | 48.90 | - |
| 华南(%) | - | - | - | - |
| 华中(%) | 52.56 | 53.45 | 59.69 | - |
| 西北(%) | 48.38 | 50.62 | 47.60 | - |
| 西南(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 1.52 | 1.41 | 3.01 | 4.02 |
| 华北(%) | 42.31 | 42.06 | 31.89 | 31.61 |
| 华东(%) | 11.97 | 8.78 | 11.22 | 10.44 |
| 华南(%) | 0.01 | 0.02 | 0.12 | 0.28 |
| 华中(%) | 19.07 | 24.64 | 24.19 | 26.77 |
| 西北(%) | 24.30 | 22.13 | 28.17 | 26.23 |
| 西南(%) | 0.81 | 0.97 | 1.39 | 0.65 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.00 | - |
| 华北(%) | 38.08 | 40.88 | 29.48 | - |
| 华东(%) | 13.13 | 0.00 | 11.61 | - |
| 华南(%) | 0.00 | 0.00 | 0.00 | - |
| 华中(%) | 22.46 | 31.95 | 30.54 | - |
| 西北(%) | 26.33 | 27.17 | 28.37 | - |
| 西南(%) | 0.00 | 0.00 | 0.00 | - |