| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 18,922,168.44 | 8,927,654.10 | 30,416,528.20 | 18,356,947.91 |
| 华北(元) | 43,901,307.90 | 19,217,072.24 | 46,370,109.82 | 22,618,739.46 |
| 华东(元) | 20,514,250.62 | 5,562,785.89 | 20,634,487.14 | 8,326,505.93 |
| 华南(元) | 36,557,345.11 | 12,735,531.46 | 46,379,122.03 | 29,239,192.57 |
| 华中(元) | 40,847,601.58 | 20,613,234.42 | 18,970,892.31 | 11,941,598.57 |
| 西北(元) | 45,541,231.31 | 23,166,128.14 | 19,138,234.60 | 16,265,325.19 |
| 西南(元) | 27,672,290.80 | 7,348,867.69 | 14,870,717.05 | 4,355,255.21 |
| 营业成本(元) | ||||
| 东北(元) | 12,695,065.01 | 5,277,525.34 | 23,716,940.29 | 12,378,379.23 |
| 华北(元) | 23,309,003.49 | 10,038,409.15 | 34,270,438.06 | 12,992,387.08 |
| 华东(元) | 11,179,545.49 | 2,740,831.16 | 14,559,473.46 | 3,937,421.47 |
| 华南(元) | 23,027,963.62 | 7,918,120.64 | 39,842,916.42 | 19,197,609.83 |
| 华中(元) | 19,812,962.96 | 10,223,882.89 | 13,077,562.30 | 7,876,249.35 |
| 西北(元) | 23,960,854.25 | 12,995,550.27 | 15,634,597.90 | 11,555,547.89 |
| 西南(元) | 15,299,052.36 | 3,918,883.53 | 11,504,982.21 | 2,838,610.74 |
| 毛利(元) | ||||
| 东北(元) | 6,227,103.43 | 3,650,128.76 | 6,699,587.91 | 5,978,568.68 |
| 华北(元) | 20,592,304.41 | 9,178,663.09 | 12,099,671.76 | 9,626,352.38 |
| 华东(元) | 9,334,705.13 | 2,821,954.73 | 6,075,013.68 | 4,389,084.46 |
| 华南(元) | 13,529,381.49 | 4,817,410.82 | 6,536,205.61 | 10,041,582.74 |
| 华中(元) | 21,034,638.62 | 10,389,351.53 | 5,893,330.01 | 4,065,349.22 |
| 西北(元) | 21,580,377.06 | 10,170,577.87 | 3,503,636.70 | 4,709,777.30 |
| 西南(元) | 12,373,238.44 | 3,429,984.16 | 3,365,734.84 | 1,516,644.47 |
| 毛利率(%) | ||||
| 东北(%) | 32.91 | 40.89 | 22.03 | 32.57 |
| 华北(%) | 46.91 | 47.76 | 26.09 | 42.56 |
| 华东(%) | 45.50 | 50.73 | 29.44 | 52.71 |
| 华南(%) | 37.01 | 37.83 | 14.09 | 34.34 |
| 华中(%) | 51.50 | 50.40 | 31.07 | 34.04 |
| 西北(%) | 47.39 | 43.90 | 18.31 | 28.96 |
| 西南(%) | 44.71 | 46.67 | 22.63 | 34.82 |
| 收入构成(%) | ||||
| 东北(%) | 8.09 | 9.15 | 15.46 | 16.52 |
| 华北(%) | 18.76 | 19.70 | 23.56 | 20.36 |
| 华东(%) | 8.77 | 5.70 | 10.49 | 7.49 |
| 华南(%) | 15.63 | 13.05 | 23.57 | 26.32 |
| 华中(%) | 17.46 | 21.13 | 9.64 | 10.75 |
| 西北(%) | 19.47 | 23.74 | 9.73 | 14.64 |
| 西南(%) | 11.83 | 7.53 | 7.56 | 3.92 |
| 毛利构成(%) | ||||
| 东北(%) | 5.95 | 8.21 | 15.17 | 14.83 |
| 华北(%) | 19.67 | 20.65 | 27.39 | 23.87 |
| 华东(%) | 8.92 | 6.35 | 13.75 | 10.88 |
| 华南(%) | 12.93 | 10.84 | 14.80 | 24.90 |
| 华中(%) | 20.10 | 23.37 | 13.34 | 10.08 |
| 西北(%) | 20.62 | 22.88 | 7.93 | 11.68 |
| 西南(%) | 11.82 | 7.72 | 7.62 | 3.76 |