| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 735,910.62 | - | - | 9,433.96 |
| 华北(元) | 34,009.32 | 35,761.53 | - | 890,373.07 |
| 华东(元) | 151,660,653.68 | 97,669,454.66 | 251,550,160.91 | 107,776,060.28 |
| 华南(元) | 66,538,318.44 | 33,847,150.56 | 46,490,837.53 | 39,229,010.82 |
| 华中(元) | 328,963.72 | 282,372.56 | - | 1,058,576.15 |
| 西北(元) | - | - | 58,894.92 | 202,672.10 |
| 西南(元) | 15,414,087.94 | 8,741,380.32 | 68,392,640.54 | 11,622,016.15 |
| 营业成本(元) | ||||
| 东北(元) | 884,365.45 | - | - | -0.01 |
| 华北(元) | 34,554.77 | 37,039.77 | - | 802,505.85 |
| 华东(元) | 165,560,802.98 | 102,963,785.73 | 399,037,618.46 | 100,576,144.02 |
| 华南(元) | 71,344,823.18 | 33,026,700.44 | 133,014,930.73 | 31,083,336.75 |
| 华中(元) | 382,026.67 | 304,373.30 | - | 942,408.99 |
| 西北(元) | - | - | 164,527.87 | 135,931.55 |
| 西南(元) | 17,868,273.60 | 8,823,936.29 | 61,996,757.56 | 10,477,014.53 |
| 毛利(元) | ||||
| 东北(元) | -148,454.83 | - | - | 9,433.97 |
| 华北(元) | -545.45 | -1,278.24 | - | 87,867.22 |
| 华东(元) | -13,900,149.30 | -5,294,331.07 | -147,487,457.55 | 7,199,916.26 |
| 华南(元) | -4,806,504.74 | 820,450.12 | -86,524,093.20 | 8,145,674.07 |
| 华中(元) | -53,062.95 | -22,000.74 | - | 116,167.16 |
| 西北(元) | - | - | -105,632.95 | 66,740.55 |
| 西南(元) | -2,454,185.66 | -82,555.97 | 6,395,882.98 | 1,145,001.62 |
| 毛利率(%) | ||||
| 东北(%) | -20.17 | - | - | 100.00 |
| 华北(%) | -1.60 | -3.57 | - | 9.87 |
| 华东(%) | -9.17 | -5.42 | -58.63 | 6.68 |
| 华南(%) | -7.22 | 2.42 | -186.11 | 20.76 |
| 华中(%) | -16.13 | -7.79 | - | 10.97 |
| 西北(%) | - | - | -179.36 | 32.93 |
| 西南(%) | -15.92 | -0.94 | 9.35 | 9.85 |
| 收入构成(%) | ||||
| 东北(%) | 0.31 | 0.00 | 0.00 | 0.01 |
| 华北(%) | 0.01 | 0.03 | 0.00 | 0.55 |
| 华东(%) | 64.62 | 69.48 | 68.64 | 67.03 |
| 华南(%) | 28.35 | 24.08 | 12.69 | 24.40 |
| 华中(%) | 0.14 | 0.20 | 0.00 | 0.66 |
| 西北(%) | 0.00 | 0.00 | 0.02 | 0.13 |
| 西南(%) | 6.57 | 6.22 | 18.66 | 7.23 |
| 毛利构成(%) | ||||
| 东北(%) | - | - | - | 0.06 |
| 华北(%) | - | - | - | 0.52 |
| 华东(%) | - | - | - | 42.93 |
| 华南(%) | - | - | - | 48.57 |
| 华中(%) | - | - | - | 0.69 |
| 西北(%) | - | - | - | 0.40 |
| 西南(%) | - | - | - | 6.83 |