| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 18,140,098.39 | 8,336,200.43 | 9,575,363.57 | 2,085,988.49 |
| 华东(元) | 27,416,355.96 | 10,595,142.33 | 48,549,652.25 | 16,763,725.15 |
| 华南(元) | 33,977,947.16 | 24,727,932.22 | 52,337,512.79 | 19,167,912.96 |
| 华中(元) | 9,771,114.44 | 4,622,949.46 | 10,550,967.48 | 1,707,902.60 |
| 西北(元) | 2,238,077.46 | 514,727.78 | 6,894,409.40 | 3,468,427.95 |
| 西南(元) | 28,543,449.32 | 2,241,263.73 | 11,553,127.18 | 2,022,671.71 |
| 东北(元) | - | - | 1,327.43 | - |
| 营业成本(元) | ||||
| 华北(元) | 9,000,558.58 | - | 4,107,867.81 | - |
| 华东(元) | 18,724,067.77 | - | 29,715,019.95 | - |
| 华南(元) | 27,407,469.46 | - | 32,590,821.11 | - |
| 华中(元) | 4,560,079.01 | - | 7,427,841.20 | - |
| 西北(元) | 1,001,548.05 | - | 3,232,445.87 | - |
| 西南(元) | 16,672,801.21 | - | 5,880,976.02 | - |
| 东北(元) | - | - | 353.11 | - |
| 毛利(元) | ||||
| 华北(元) | 9,139,539.81 | - | 5,467,495.76 | - |
| 华东(元) | 8,692,288.19 | - | 18,834,632.30 | - |
| 华南(元) | 6,570,477.70 | - | 19,746,691.68 | - |
| 华中(元) | 5,211,035.43 | - | 3,123,126.28 | - |
| 西北(元) | 1,236,529.41 | - | 3,661,963.53 | - |
| 西南(元) | 11,870,648.11 | - | 5,672,151.16 | - |
| 东北(元) | - | - | 974.32 | - |
| 毛利率(%) | ||||
| 华北(%) | 50.38 | - | 57.10 | - |
| 华东(%) | 31.70 | - | 38.79 | - |
| 华南(%) | 19.34 | - | 37.73 | - |
| 华中(%) | 53.33 | - | 29.60 | - |
| 西北(%) | 55.25 | - | 53.11 | - |
| 西南(%) | 41.59 | - | 49.10 | - |
| 东北(%) | - | - | 73.40 | - |
| 收入构成(%) | ||||
| 华北(%) | 15.11 | 16.33 | 6.87 | 4.61 |
| 华东(%) | 22.83 | 20.76 | 34.81 | 37.07 |
| 华南(%) | 28.29 | 48.45 | 37.53 | 42.39 |
| 华中(%) | 8.14 | 9.06 | 7.57 | 3.78 |
| 西北(%) | 1.86 | 1.01 | 4.94 | 7.67 |
| 西南(%) | 23.77 | 4.39 | 8.28 | 4.47 |
| 东北(%) | 0.00 | - | 0.00 | - |
| 毛利构成(%) | ||||
| 华北(%) | 21.39 | - | 9.68 | - |
| 华东(%) | 20.35 | - | 33.33 | - |
| 华南(%) | 15.38 | - | 34.95 | - |
| 华中(%) | 12.20 | - | 5.53 | - |
| 西北(%) | 2.89 | - | 6.48 | - |
| 西南(%) | 27.79 | - | 10.04 | - |
| 东北(%) | 0.00 | - | 0.00 | - |