| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 99,563,183.26 | 65,650,688.94 |
| 华北(元) | 40,206,793.80 | 26,943,839.28 |
| 华东(元) | 289,065,472.43 | 290,293,687.58 |
| 华南(元) | 64,007,915.62 | 37,030,644.60 |
| 华中(元) | 58,651,006.46 | 46,432,889.29 |
| 西北(元) | 32,361,804.35 | 31,207,628.86 |
| 西南(元) | 54,178,596.26 | 42,205,869.57 |
| 营业成本(元) | ||
| 东北(元) | 36,343,809.75 | 19,334,743.38 |
| 华北(元) | 15,201,792.43 | 10,517,518.71 |
| 华东(元) | 147,536,096.89 | 143,896,412.24 |
| 华南(元) | 21,426,204.07 | 12,115,917.42 |
| 华中(元) | 27,065,054.19 | 17,130,154.89 |
| 西北(元) | 12,270,550.78 | 8,706,995.06 |
| 西南(元) | 20,506,949.59 | 13,432,924.00 |
| 毛利(元) | ||
| 东北(元) | 63,219,373.51 | 46,315,945.56 |
| 华北(元) | 25,005,001.37 | 16,426,320.57 |
| 华东(元) | 141,529,375.54 | 146,397,275.34 |
| 华南(元) | 42,581,711.55 | 24,914,727.18 |
| 华中(元) | 31,585,952.27 | 29,302,734.40 |
| 西北(元) | 20,091,253.57 | 22,500,633.80 |
| 西南(元) | 33,671,646.67 | 28,772,945.57 |
| 毛利率(%) | ||
| 东北(%) | 63.50 | 70.55 |
| 华北(%) | 62.19 | 60.97 |
| 华东(%) | 48.96 | 50.43 |
| 华南(%) | 66.53 | 67.28 |
| 华中(%) | 53.85 | 63.11 |
| 西北(%) | 62.08 | 72.10 |
| 西南(%) | 62.15 | 68.17 |
| 收入构成(%) | ||
| 东北(%) | 15.60 | 12.16 |
| 华北(%) | 6.30 | 4.99 |
| 华东(%) | 45.31 | 53.78 |
| 华南(%) | 10.03 | 6.86 |
| 华中(%) | 9.19 | 8.60 |
| 西北(%) | 5.07 | 5.78 |
| 西南(%) | 8.49 | 7.82 |
| 毛利构成(%) | ||
| 东北(%) | 17.67 | 14.72 |
| 华北(%) | 6.99 | 5.22 |
| 华东(%) | 39.57 | 46.53 |
| 华南(%) | 11.90 | 7.92 |
| 华中(%) | 8.83 | 9.31 |
| 西北(%) | 5.62 | 7.15 |
| 西南(%) | 9.41 | 9.14 |