2023年中报 | 2022年年报 | 2022年一季报 | |
---|---|---|---|
营业收入(元) | |||
东北(元) | 15,520,333.60 | 27,597,469.93 | 1,611,355.29 |
华北(元) | 56,431,123.52 | 111,365,182.87 | 26,745,531.95 |
华东(元) | 88,849,585.59 | 126,101,492.22 | 14,319,909.88 |
华南(元) | 11,739,555.47 | 85,409,348.77 | 2,193,363.04 |
华中(元) | 29,788,357.44 | 37,229,041.94 | 419,087.32 |
西北(元) | 14,215,860.50 | 27,353,007.25 | 6,417,954.54 |
西南(元) | 26,637,235.42 | 34,226,614.10 | 6,705,701.96 |
营业成本(元) | |||
东北(元) | - | 11,718,851.46 | 1,023,992.72 |
华北(元) | - | 71,745,639.51 | 12,912,261.91 |
华东(元) | - | 60,535,415.33 | 5,719,326.05 |
华南(元) | - | 50,921,483.54 | 1,237,924.61 |
华中(元) | - | 17,845,273.29 | 188,437.22 |
西北(元) | - | 12,279,037.04 | 2,663,298.83 |
西南(元) | - | 11,326,898.67 | 1,063,130.92 |
毛利(元) | |||
东北(元) | - | 15,878,618.47 | 587,362.57 |
华北(元) | - | 39,619,543.36 | 13,833,270.04 |
华东(元) | - | 65,566,076.89 | 8,600,583.83 |
华南(元) | - | 34,487,865.23 | 955,438.43 |
华中(元) | - | 19,383,768.65 | 230,650.10 |
西北(元) | - | 15,073,970.21 | 3,754,655.71 |
西南(元) | - | 22,899,715.43 | 5,642,571.04 |
毛利率(%) | |||
东北(%) | - | 57.54 | 36.45 |
华北(%) | - | 35.58 | 51.72 |
华东(%) | - | 51.99 | 60.06 |
华南(%) | - | 40.38 | 43.56 |
华中(%) | - | 52.07 | 55.04 |
西北(%) | - | 55.11 | 58.50 |
西南(%) | - | 66.91 | 84.15 |
收入构成(%) | |||
东北(%) | 6.38 | 6.14 | 2.76 |
华北(%) | 23.21 | 24.79 | 45.79 |
华东(%) | 36.54 | 28.07 | 24.51 |
华南(%) | 4.83 | 19.01 | 3.75 |
华中(%) | 12.25 | 8.29 | 0.72 |
西北(%) | 5.85 | 6.09 | 10.99 |
西南(%) | 10.95 | 7.62 | 11.48 |
毛利构成(%) | |||
东北(%) | - | 7.46 | 1.75 |
华北(%) | - | 18.61 | 41.16 |
华东(%) | - | 30.80 | 25.59 |
华南(%) | - | 16.20 | 2.84 |
华中(%) | - | 9.10 | 0.69 |
西北(%) | - | 7.08 | 11.17 |
西南(%) | - | 10.76 | 16.79 |