| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北区(元) | 41,768,814.73 | 18,572,861.29 | 53,596,276.00 | 10,724,130.34 |
| 华东区(元) | 115,323,180.76 | 36,046,603.33 | 97,472,893.47 | 26,988,514.60 |
| 华南区(元) | 32,417,477.76 | 14,228,002.73 | 22,764,414.61 | 11,279,268.58 |
| 西南区(元) | 49,016,996.34 | 37,937,076.10 | 70,115,038.68 | 49,697,981.40 |
| 其他区域(元) | 31,824,117.05 | 13,010,382.10 | 73,966,086.61 | 35,588,870.08 |
| 营业成本(元) | ||||
| 华北区(元) | 22,649,280.41 | 10,916,699.84 | 33,245,613.74 | 6,754,013.10 |
| 华东区(元) | 55,995,064.59 | 17,189,219.28 | 49,390,485.55 | 14,938,068.33 |
| 华南区(元) | 15,669,420.25 | 6,205,339.09 | 14,126,928.74 | 7,586,127.34 |
| 西南区(元) | 22,515,662.23 | 20,488,859.01 | 31,641,855.55 | 21,195,156.56 |
| 其他区域(元) | 19,459,326.77 | 8,403,541.11 | 45,040,869.11 | 21,635,598.05 |
| 毛利(元) | ||||
| 华北区(元) | 19,119,534.32 | 7,656,161.45 | 20,350,662.26 | 3,970,117.24 |
| 华东区(元) | 59,328,116.17 | 18,857,384.05 | 48,082,407.92 | 12,050,446.27 |
| 华南区(元) | 16,748,057.51 | 8,022,663.64 | 8,637,485.87 | 3,693,141.24 |
| 西南区(元) | 26,501,334.11 | 17,448,217.09 | 38,473,183.13 | 28,502,824.84 |
| 其他区域(元) | 12,364,790.28 | 4,606,840.99 | 28,925,217.50 | 13,953,272.03 |
| 毛利率(%) | ||||
| 华北区(%) | 45.77 | 41.22 | 37.97 | 37.02 |
| 华东区(%) | 51.45 | 52.31 | 49.33 | 44.65 |
| 华南区(%) | 51.66 | 56.39 | 37.94 | 32.74 |
| 西南区(%) | 54.07 | 45.99 | 54.87 | 57.35 |
| 其他区域(%) | 38.85 | 35.41 | 39.11 | 39.21 |
| 收入构成(%) | ||||
| 华北区(%) | 15.45 | 15.50 | 16.86 | 7.99 |
| 华东区(%) | 42.66 | 30.09 | 30.66 | 20.10 |
| 华南区(%) | 11.99 | 11.88 | 7.16 | 8.40 |
| 西南区(%) | 18.13 | 31.67 | 22.05 | 37.01 |
| 其他区域(%) | 11.77 | 10.86 | 23.27 | 26.50 |
| 毛利构成(%) | ||||
| 华北区(%) | 14.26 | 13.53 | 14.09 | 6.39 |
| 华东区(%) | 44.25 | 33.32 | 33.28 | 19.38 |
| 华南区(%) | 12.49 | 14.18 | 5.98 | 5.94 |
| 西南区(%) | 19.77 | 30.83 | 26.63 | 45.85 |
| 其他区域(%) | 9.22 | 8.14 | 20.02 | 22.44 |