| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 132,481,709.44 | 943,780,219.90 | 150,223,117.47 |
| 港澳台(元) | - | 3,694,341.64 | 921,048.92 |
| 华北(元) | 167,417,754.47 | 116,596,224.65 | 58,415,511.37 |
| 华东(元) | 188,146,749.26 | 517,822,206.70 | 207,248,019.84 |
| 华南(元) | 39,077,705.45 | 144,939,316.09 | 94,339,014.90 |
| 华中(元) | 27,978,638.80 | 107,972,522.85 | 43,271,185.58 |
| 西北(元) | 15,411,903.26 | 62,270,580.66 | 22,533,139.48 |
| 西南(元) | 36,604,419.12 | 170,378,648.63 | 53,908,553.74 |
| 港澳台及其他(元) | 76,319,570.09 | - | - |
| 营业成本(元) | |||
| 东北(元) | 113,929,226.59 | 791,144,933.76 | 134,501,740.80 |
| 港澳台(元) | - | 2,633,788.29 | 373,219.86 |
| 华北(元) | 152,835,652.06 | 86,632,458.97 | 48,545,487.98 |
| 华东(元) | 140,370,611.25 | 378,340,873.81 | 138,191,754.54 |
| 华南(元) | 30,390,825.37 | 128,650,559.23 | 86,578,515.60 |
| 华中(元) | 22,712,799.91 | 85,711,717.83 | 35,000,410.81 |
| 西北(元) | 11,747,047.64 | 47,881,597.37 | 17,697,370.14 |
| 西南(元) | 27,880,018.41 | 135,209,292.43 | 42,791,660.04 |
| 港澳台及其他(元) | 54,002,439.26 | - | - |
| 毛利(元) | |||
| 东北(元) | 18,552,482.85 | 152,635,286.14 | 15,721,376.67 |
| 港澳台(元) | - | 1,060,553.35 | 547,829.06 |
| 华北(元) | 14,582,102.41 | 29,963,765.68 | 9,870,023.39 |
| 华东(元) | 47,776,138.01 | 139,481,332.89 | 69,056,265.30 |
| 华南(元) | 8,686,880.08 | 16,288,756.86 | 7,760,499.30 |
| 华中(元) | 5,265,838.89 | 22,260,805.02 | 8,270,774.77 |
| 西北(元) | 3,664,855.62 | 14,388,983.29 | 4,835,769.34 |
| 西南(元) | 8,724,400.71 | 35,169,356.20 | 11,116,893.70 |
| 港澳台及其他(元) | 22,317,130.83 | - | - |
| 毛利率(%) | |||
| 东北(%) | 14.00 | 16.17 | 10.47 |
| 港澳台(%) | - | 28.71 | 59.48 |
| 华北(%) | 8.71 | 25.70 | 16.90 |
| 华东(%) | 25.39 | 26.94 | 33.32 |
| 华南(%) | 22.23 | 11.24 | 8.23 |
| 华中(%) | 18.82 | 20.62 | 19.11 |
| 西北(%) | 23.78 | 23.11 | 21.46 |
| 西南(%) | 23.83 | 20.64 | 20.62 |
| 港澳台及其他(%) | 29.24 | - | - |
| 收入构成(%) | |||
| 东北(%) | 19.38 | 45.65 | 23.81 |
| 港澳台(%) | - | 0.18 | 0.15 |
| 华北(%) | 24.50 | 5.64 | 9.26 |
| 华东(%) | 27.53 | 25.05 | 32.85 |
| 华南(%) | 5.72 | 7.01 | 14.95 |
| 华中(%) | 4.09 | 5.22 | 6.86 |
| 西北(%) | 2.26 | 3.01 | 3.57 |
| 西南(%) | 5.36 | 8.24 | 8.55 |
| 港澳台及其他(%) | 11.17 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 14.32 | 37.12 | 12.36 |
| 港澳台(%) | - | 0.26 | 0.43 |
| 华北(%) | 11.25 | 7.29 | 7.76 |
| 华东(%) | 36.87 | 33.92 | 54.30 |
| 华南(%) | 6.70 | 3.96 | 6.10 |
| 华中(%) | 4.06 | 5.41 | 6.50 |
| 西北(%) | 2.83 | 3.50 | 3.80 |
| 西南(%) | 6.73 | 8.55 | 8.74 |
| 港澳台及其他(%) | 17.22 | - | - |