| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 华北(元) | 198,701,252.65 | 181,061,499.57 |
| 华东(元) | 172,072,032.69 | 134,241,441.94 |
| 华南(元) | 60,819,517.89 | 69,356,507.72 |
| 其他(元) | 48,940,782.83 | 40,697,037.07 |
| 营业成本(元) | ||
| 华北(元) | 101,417,166.71 | 87,722,402.39 |
| 华东(元) | 92,536,182.43 | 75,214,078.38 |
| 华南(元) | 32,633,723.31 | 40,908,963.37 |
| 其他(元) | 23,541,208.32 | 20,238,327.22 |
| 毛利(元) | ||
| 华北(元) | 97,284,085.94 | 93,339,097.18 |
| 华东(元) | 79,535,850.26 | 59,027,363.56 |
| 华南(元) | 28,185,794.58 | 28,447,544.35 |
| 其他(元) | 25,399,574.51 | 20,458,709.85 |
| 毛利率(%) | ||
| 华北(%) | 48.96 | 51.55 |
| 华东(%) | 46.22 | 43.97 |
| 华南(%) | 46.34 | 41.02 |
| 其他(%) | 51.90 | 50.27 |
| 收入构成(%) | ||
| 华北(%) | 41.35 | 42.57 |
| 华东(%) | 35.81 | 31.56 |
| 华南(%) | 12.66 | 16.31 |
| 其他(%) | 10.18 | 9.57 |
| 毛利构成(%) | ||
| 华北(%) | 42.22 | 46.37 |
| 华东(%) | 34.52 | 29.33 |
| 华南(%) | 12.23 | 14.13 |
| 其他(%) | 11.02 | 10.16 |