| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华东(元) | 313,793,835.26 | 148,496,532.58 | 199,075,968.42 |
| 华南(元) | 18,105,411.98 | 9,215,431.80 | 10,969,820.71 |
| 华中(元) | 18,891,875.17 | 7,367,943.86 | 18,627,309.35 |
| 西南(元) | 2,887,391.72 | 1,601,877.24 | 2,502,180.69 |
| 营业成本(元) | |||
| 华东(元) | 261,703,057.01 | 122,436,815.62 | 134,441,503.06 |
| 华南(元) | 13,787,959.48 | 6,809,051.20 | 6,067,916.05 |
| 华中(元) | 14,301,407.39 | 5,442,895.41 | 9,857,419.83 |
| 西南(元) | 1,925,051.56 | 1,181,424.01 | 1,029,259.57 |
| 毛利(元) | |||
| 华东(元) | 52,090,778.25 | 26,059,716.96 | 64,634,465.36 |
| 华南(元) | 4,317,452.50 | 2,406,380.60 | 4,901,904.66 |
| 华中(元) | 4,590,467.78 | 1,925,048.45 | 8,769,889.52 |
| 西南(元) | 962,340.16 | 420,453.23 | 1,472,921.12 |
| 毛利率(%) | |||
| 华东(%) | 16.60 | 17.55 | 32.47 |
| 华南(%) | 23.85 | 26.11 | 44.69 |
| 华中(%) | 24.30 | 26.13 | 47.08 |
| 西南(%) | 33.33 | 26.25 | 58.87 |
| 收入构成(%) | |||
| 华东(%) | 88.72 | 89.09 | 86.11 |
| 华南(%) | 5.12 | 5.53 | 4.75 |
| 华中(%) | 5.34 | 4.42 | 8.06 |
| 西南(%) | 0.82 | 0.96 | 1.08 |
| 毛利构成(%) | |||
| 华东(%) | 84.07 | 84.58 | 81.02 |
| 华南(%) | 6.97 | 7.81 | 6.14 |
| 华中(%) | 7.41 | 6.25 | 10.99 |
| 西南(%) | 1.55 | 1.36 | 1.85 |