| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 22,788,309.93 | 15,520,333.60 | 27,597,469.93 | 1,611,355.29 |
| 华北(元) | 119,735,658.81 | 56,431,123.52 | 111,365,182.87 | 26,745,531.95 |
| 华东(元) | 170,858,606.97 | 88,849,585.59 | 126,101,492.22 | 14,319,909.88 |
| 华南(元) | 56,680,988.47 | 11,739,555.47 | 85,409,348.77 | 2,193,363.04 |
| 华中(元) | 54,645,584.26 | 29,788,357.44 | 37,229,041.94 | 419,087.32 |
| 西北(元) | 35,100,159.99 | 14,215,860.50 | 27,353,007.25 | 6,417,954.54 |
| 西南(元) | 60,690,350.62 | 26,637,235.42 | 34,226,614.10 | 6,705,701.96 |
| 营业成本(元) | ||||
| 东北(元) | 9,501,173.55 | - | 11,718,851.46 | 1,023,992.72 |
| 华北(元) | 66,926,521.37 | - | 71,745,639.51 | 12,912,261.91 |
| 华东(元) | 81,096,121.24 | - | 60,535,415.33 | 5,719,326.05 |
| 华南(元) | 27,188,524.17 | - | 50,921,483.54 | 1,237,924.61 |
| 华中(元) | 30,931,268.29 | - | 17,845,273.29 | 188,437.22 |
| 西北(元) | 15,188,291.83 | - | 12,279,037.04 | 2,663,298.83 |
| 西南(元) | 31,947,221.93 | - | 11,326,898.67 | 1,063,130.92 |
| 毛利(元) | ||||
| 东北(元) | 13,287,136.38 | - | 15,878,618.47 | 587,362.57 |
| 华北(元) | 52,809,137.44 | - | 39,619,543.36 | 13,833,270.04 |
| 华东(元) | 89,762,485.73 | - | 65,566,076.89 | 8,600,583.83 |
| 华南(元) | 29,492,464.30 | - | 34,487,865.23 | 955,438.43 |
| 华中(元) | 23,714,315.97 | - | 19,383,768.65 | 230,650.10 |
| 西北(元) | 19,911,868.16 | - | 15,073,970.21 | 3,754,655.71 |
| 西南(元) | 28,743,128.69 | - | 22,899,715.43 | 5,642,571.04 |
| 毛利率(%) | ||||
| 东北(%) | 58.31 | - | 57.54 | 36.45 |
| 华北(%) | 44.10 | - | 35.58 | 51.72 |
| 华东(%) | 52.54 | - | 51.99 | 60.06 |
| 华南(%) | 52.03 | - | 40.38 | 43.56 |
| 华中(%) | 43.40 | - | 52.07 | 55.04 |
| 西北(%) | 56.73 | - | 55.11 | 58.50 |
| 西南(%) | 47.36 | - | 66.91 | 84.15 |
| 收入构成(%) | ||||
| 东北(%) | 4.38 | 6.38 | 6.14 | 2.76 |
| 华北(%) | 23.00 | 23.21 | 24.79 | 45.79 |
| 华东(%) | 32.83 | 36.54 | 28.07 | 24.51 |
| 华南(%) | 10.89 | 4.83 | 19.01 | 3.75 |
| 华中(%) | 10.50 | 12.25 | 8.29 | 0.72 |
| 西北(%) | 6.74 | 5.85 | 6.09 | 10.99 |
| 西南(%) | 11.66 | 10.95 | 7.62 | 11.48 |
| 毛利构成(%) | ||||
| 东北(%) | 5.16 | - | 7.46 | 1.75 |
| 华北(%) | 20.49 | - | 18.61 | 41.16 |
| 华东(%) | 34.83 | - | 30.80 | 25.59 |
| 华南(%) | 11.44 | - | 16.20 | 2.84 |
| 华中(%) | 9.20 | - | 9.10 | 0.69 |
| 西北(%) | 7.73 | - | 7.08 | 11.17 |
| 西南(%) | 11.15 | - | 10.76 | 16.79 |