| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 163,041,903.86 | 74,309,958.69 | 217,825,365.55 | 95,064,940.50 |
| 华北(元) | 61,610,176.58 | 26,398,308.29 | 64,517,029.97 | 28,516,872.25 |
| 华东(元) | 15,572,733.20 | 6,986,004.25 | 19,102,960.20 | 9,210,915.96 |
| 华中(元) | 1,168,027.26 | 371,539.81 | 1,414,367.24 | 521,026.56 |
| 营业成本(元) | ||||
| 东北(元) | 116,955,134.16 | 48,421,797.48 | 140,603,047.99 | 56,360,934.92 |
| 华北(元) | 49,249,090.42 | 19,471,482.54 | 47,664,863.12 | 20,940,603.13 |
| 华东(元) | 13,699,892.59 | 5,572,600.59 | 15,652,437.47 | 7,568,247.26 |
| 华中(元) | 1,036,982.37 | 315,036.73 | 1,144,074.17 | 441,728.16 |
| 毛利(元) | ||||
| 东北(元) | 46,086,769.70 | 25,888,161.21 | 77,222,317.56 | 38,704,005.58 |
| 华北(元) | 12,361,086.16 | 6,926,825.75 | 16,852,166.85 | 7,576,269.12 |
| 华东(元) | 1,872,840.61 | 1,413,403.66 | 3,450,522.73 | 1,642,668.70 |
| 华中(元) | 131,044.89 | 56,503.08 | 270,293.07 | 79,298.40 |
| 毛利率(%) | ||||
| 东北(%) | 28.27 | 34.84 | 35.45 | 40.71 |
| 华北(%) | 20.06 | 26.24 | 26.12 | 26.57 |
| 华东(%) | 12.03 | 20.23 | 18.06 | 17.83 |
| 华中(%) | 11.22 | 15.21 | 19.11 | 15.22 |
| 收入构成(%) | ||||
| 东北(%) | 67.54 | 68.76 | 71.92 | 71.31 |
| 华北(%) | 25.52 | 24.43 | 21.30 | 21.39 |
| 华东(%) | 6.45 | 6.46 | 6.31 | 6.91 |
| 华中(%) | 0.48 | 0.34 | 0.47 | 0.39 |
| 毛利构成(%) | ||||
| 东北(%) | 76.24 | 75.51 | 78.96 | 80.63 |
| 华北(%) | 20.45 | 20.20 | 17.23 | 15.78 |
| 华东(%) | 3.10 | 4.12 | 3.53 | 3.42 |
| 华中(%) | 0.22 | 0.16 | 0.28 | 0.17 |