| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 44,570,399.39 | 6,751,534.30 | 80,225,704.40 | 23,522,478.16 |
| 华北(元) | 326,684,325.53 | 146,986,048.36 | 303,728,469.52 | 135,132,713.19 |
| 华东(元) | 186,038,480.94 | 78,869,736.95 | 172,911,825.01 | 44,590,768.05 |
| 华南(元) | 82,160,498.33 | 48,292,578.94 | 135,947,645.28 | 82,449,380.06 |
| 华中(元) | 196,788,338.02 | 89,251,034.48 | 151,552,383.12 | 49,552,687.88 |
| 西北(元) | 231,999,870.08 | 118,737,269.36 | 105,376,412.07 | 47,589,871.15 |
| 西南(元) | 80,557,853.34 | 25,875,184.83 | 86,554,681.01 | 15,985,877.18 |
| 营业成本(元) | ||||
| 东北(元) | 10,622,335.92 | - | 25,644,094.21 | - |
| 华北(元) | 108,708,500.55 | - | 110,877,709.06 | - |
| 华东(元) | 57,397,125.93 | - | 66,479,911.23 | - |
| 华南(元) | 26,478,025.94 | - | 50,949,732.81 | - |
| 华中(元) | 87,765,037.59 | - | 55,337,707.00 | - |
| 西北(元) | 88,050,747.74 | - | 53,624,078.66 | - |
| 西南(元) | 27,860,757.07 | - | 34,259,988.58 | - |
| 毛利(元) | ||||
| 东北(元) | 33,948,063.47 | - | 54,581,610.19 | - |
| 华北(元) | 217,975,824.98 | - | 192,850,760.46 | - |
| 华东(元) | 128,641,355.01 | - | 106,431,913.78 | - |
| 华南(元) | 55,682,472.39 | - | 84,997,912.47 | - |
| 华中(元) | 109,023,300.43 | - | 96,214,676.12 | - |
| 西北(元) | 143,949,122.34 | - | 51,752,333.41 | - |
| 西南(元) | 52,697,096.27 | - | 52,294,692.43 | - |
| 毛利率(%) | ||||
| 东北(%) | 76.17 | - | 68.04 | - |
| 华北(%) | 66.72 | - | 63.49 | - |
| 华东(%) | 69.15 | - | 61.55 | - |
| 华南(%) | 67.77 | - | 62.52 | - |
| 华中(%) | 55.40 | - | 63.49 | - |
| 西北(%) | 62.05 | - | 49.11 | - |
| 西南(%) | 65.42 | - | 60.42 | - |
| 收入构成(%) | ||||
| 东北(%) | 3.88 | 1.31 | 7.74 | 5.90 |
| 华北(%) | 28.44 | 28.55 | 29.31 | 33.88 |
| 华东(%) | 16.19 | 15.32 | 16.69 | 11.18 |
| 华南(%) | 7.15 | 9.38 | 13.12 | 20.67 |
| 华中(%) | 17.13 | 17.34 | 14.62 | 12.42 |
| 西北(%) | 20.19 | 23.07 | 10.17 | 11.93 |
| 西南(%) | 7.01 | 5.03 | 8.35 | 4.01 |
| 毛利构成(%) | ||||
| 东北(%) | 4.58 | - | 8.54 | - |
| 华北(%) | 29.38 | - | 30.17 | - |
| 华东(%) | 17.34 | - | 16.65 | - |
| 华南(%) | 7.51 | - | 13.30 | - |
| 华中(%) | 14.69 | - | 15.05 | - |
| 西北(%) | 19.40 | - | 8.10 | - |
| 西南(%) | 7.10 | - | 8.18 | - |