| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 56,142,816.00 | 53,921,096.25 | 20,771,287.36 |
| 华东(元) | 59,324,242.72 | 51,936,637.51 | 21,852,256.64 |
| 华南(元) | 57,821,874.53 | 69,021,812.65 | 16,118,556.04 |
| 华中(元) | 100,164,998.03 | 124,867,178.76 | 40,657,839.19 |
| 西北(元) | 5,151,238.94 | 3,619,557.52 | 2,266,637.18 |
| 西南(元) | 9,395,658.41 | 2,452,345.13 | 2,452,345.13 |
| 营业成本(元) | |||
| 华北(元) | 31,609,832.95 | 28,692,633.05 | 10,539,823.63 |
| 华东(元) | 33,212,089.88 | 27,663,026.06 | 11,596,203.77 |
| 华南(元) | 33,407,117.53 | 37,980,277.86 | 8,385,668.70 |
| 华中(元) | 57,031,114.93 | 66,455,950.30 | 21,055,436.07 |
| 西北(元) | 3,570,948.10 | 1,897,873.99 | 1,187,600.79 |
| 西南(元) | 5,806,128.47 | 1,252,056.89 | 1,221,231.29 |
| 毛利(元) | |||
| 华北(元) | 24,532,983.05 | 25,228,463.20 | 10,231,463.73 |
| 华东(元) | 26,112,152.84 | 24,273,611.45 | 10,256,052.87 |
| 华南(元) | 24,414,757.00 | 31,041,534.79 | 7,732,887.34 |
| 华中(元) | 43,133,883.10 | 58,411,228.46 | 19,602,403.12 |
| 西北(元) | 1,580,290.84 | 1,721,683.53 | 1,079,036.39 |
| 西南(元) | 3,589,529.94 | 1,200,288.24 | 1,231,113.84 |
| 毛利率(%) | |||
| 华北(%) | 43.70 | 46.79 | 49.26 |
| 华东(%) | 44.02 | 46.74 | 46.93 |
| 华南(%) | 42.22 | 44.97 | 47.98 |
| 华中(%) | 43.06 | 46.78 | 48.21 |
| 西北(%) | 30.68 | 47.57 | 47.61 |
| 西南(%) | 38.20 | 48.94 | 50.20 |
| 收入构成(%) | |||
| 华北(%) | 19.49 | 17.63 | 19.95 |
| 华东(%) | 20.60 | 16.98 | 20.99 |
| 华南(%) | 20.08 | 22.57 | 15.48 |
| 华中(%) | 34.78 | 40.83 | 39.05 |
| 西北(%) | 1.79 | 1.18 | 2.18 |
| 西南(%) | 3.26 | 0.80 | 2.36 |
| 毛利构成(%) | |||
| 华北(%) | 19.89 | 17.78 | 20.41 |
| 华东(%) | 21.17 | 17.11 | 20.46 |
| 华南(%) | 19.79 | 21.88 | 15.42 |
| 华中(%) | 34.96 | 41.17 | 39.10 |
| 西北(%) | 1.28 | 1.21 | 2.15 |
| 西南(%) | 2.91 | 0.85 | 2.46 |