| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,638,548.52 | 16,988,254.69 | 2,346,325.80 |
| 华北(元) | 37,953,524.74 | 109,049,221.47 | 51,902,126.88 |
| 华东(元) | 19,936,452.29 | 70,676,980.82 | 32,316,402.09 |
| 华南(元) | 59,952,449.83 | 183,685,762.07 | 89,751,234.56 |
| 华中(元) | 4,625,697.40 | 20,641,904.67 | 10,463,993.02 |
| 西北(元) | 413,731.79 | 4,431,453.57 | 951,476.61 |
| 西南(元) | 8,388,312.70 | 14,231,440.73 | 10,229,823.06 |
| 营业成本(元) | |||
| 东北(元) | 1,288,641.41 | 10,164,959.92 | 1,110,866.25 |
| 华北(元) | 23,166,980.12 | 65,455,920.82 | 31,937,863.07 |
| 华东(元) | 11,653,999.24 | 54,277,087.99 | 18,701,229.46 |
| 华南(元) | 43,085,195.77 | 113,858,710.78 | 62,487,782.43 |
| 华中(元) | 1,474,235.21 | 13,390,948.38 | 7,171,433.64 |
| 西北(元) | 48,325.35 | 3,009,805.72 | 138,581.93 |
| 西南(元) | 5,535,514.05 | 11,543,366.44 | 8,750,205.05 |
| 毛利(元) | |||
| 东北(元) | 349,907.11 | 6,823,294.77 | 1,235,459.55 |
| 华北(元) | 14,786,544.62 | 43,593,300.65 | 19,964,263.81 |
| 华东(元) | 8,282,453.05 | 16,399,892.83 | 13,615,172.63 |
| 华南(元) | 16,867,254.06 | 69,827,051.29 | 27,263,452.13 |
| 华中(元) | 3,151,462.19 | 7,250,956.29 | 3,292,559.38 |
| 西北(元) | 365,406.44 | 1,421,647.85 | 812,894.68 |
| 西南(元) | 2,852,798.65 | 2,688,074.29 | 1,479,618.01 |
| 毛利率(%) | |||
| 东北(%) | 21.35 | 40.16 | 52.66 |
| 华北(%) | 38.96 | 39.98 | 38.47 |
| 华东(%) | 41.54 | 23.20 | 42.13 |
| 华南(%) | 28.13 | 38.01 | 30.38 |
| 华中(%) | 68.13 | 35.13 | 31.47 |
| 西北(%) | 88.32 | 32.08 | 85.44 |
| 西南(%) | 34.01 | 18.89 | 14.46 |
| 收入构成(%) | |||
| 东北(%) | 1.23 | 4.05 | 1.19 |
| 华北(%) | 28.56 | 25.98 | 26.22 |
| 华东(%) | 15.00 | 16.84 | 16.32 |
| 华南(%) | 45.11 | 43.77 | 45.34 |
| 华中(%) | 3.48 | 4.92 | 5.29 |
| 西北(%) | 0.31 | 1.06 | 0.48 |
| 西南(%) | 6.31 | 3.39 | 5.17 |
| 毛利构成(%) | |||
| 东北(%) | 0.75 | 4.61 | 1.83 |
| 华北(%) | 31.69 | 29.45 | 29.51 |
| 华东(%) | 17.75 | 11.08 | 20.12 |
| 华南(%) | 36.15 | 47.18 | 40.29 |
| 华中(%) | 6.75 | 4.90 | 4.87 |
| 西北(%) | 0.78 | 0.96 | 1.20 |
| 西南(%) | 6.11 | 1.82 | 2.19 |
