| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北区(元) | 78,695,351.40 | 401,894,260.82 | 8,410,752.81 |
| 华东区(元) | 9,789,813.04 | 104,800,925.37 | 78,135,256.50 |
| 华南区(元) | 263,350,089.48 | 808,890,631.59 | 244,112,169.14 |
| 西部区(元) | 105,481,031.37 | 422,852,747.79 | 12,846,494.78 |
| 营业成本(元) | |||
| 华北区(元) | 45,857,681.28 | 240,832,455.61 | 3,590,736.39 |
| 华东区(元) | 3,700,457.13 | 35,024,913.63 | 54,046,179.06 |
| 华南区(元) | 172,986,174.25 | 546,063,437.64 | 169,748,630.88 |
| 西部区(元) | 66,492,802.38 | 311,509,189.04 | 7,896,867.58 |
| 毛利(元) | |||
| 华北区(元) | 32,837,670.12 | 161,061,805.21 | 4,820,016.42 |
| 华东区(元) | 6,089,355.91 | 69,776,011.74 | 24,089,077.44 |
| 华南区(元) | 90,363,915.23 | 262,827,193.95 | 74,363,538.26 |
| 西部区(元) | 38,988,228.99 | 111,343,558.75 | 4,949,627.20 |
| 毛利率(%) | |||
| 华北区(%) | 41.73 | 40.08 | 57.31 |
| 华东区(%) | 62.20 | 66.58 | 30.83 |
| 华南区(%) | 34.31 | 32.49 | 30.46 |
| 西部区(%) | 36.96 | 26.33 | 38.53 |
| 收入构成(%) | |||
| 华北区(%) | 17.21 | 23.12 | 2.45 |
| 华东区(%) | 2.14 | 6.03 | 22.75 |
| 华南区(%) | 57.59 | 46.53 | 71.07 |
| 西部区(%) | 23.07 | 24.32 | 3.74 |
| 毛利构成(%) | |||
| 华北区(%) | 19.51 | 26.62 | 4.45 |
| 华东区(%) | 3.62 | 11.53 | 22.26 |
| 华南区(%) | 53.70 | 43.44 | 68.71 |
| 西部区(%) | 23.17 | 18.40 | 4.57 |