| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,810,377.30 | 3,707,803.69 | 1,020,619.03 |
| 华北(元) | 8,041,236.70 | 33,166,086.14 | 11,529,881.87 |
| 华东(元) | 40,147,587.85 | 124,018,969.77 | 36,092,811.88 |
| 华南(元) | 2,711,652.10 | 8,364,798.77 | 2,282,839.15 |
| 华中(元) | 194,285.72 | 2,712,938.55 | 1,007,669.89 |
| 西北(元) | 3,195,143.93 | 5,604,755.19 | 2,017,284.23 |
| 西南(元) | 649,924.52 | 1,446,698.04 | 706,603.76 |
| 营业成本(元) | |||
| 东北(元) | 943,526.73 | 3,516,348.89 | 1,278,674.61 |
| 华北(元) | 5,357,755.03 | 11,074,042.89 | 4,371,493.56 |
| 华东(元) | 28,004,531.76 | 41,842,215.67 | 17,088,917.47 |
| 华南(元) | 681,319.47 | 2,192,491.89 | 632,850.29 |
| 华中(元) | - | 983,805.72 | 575,392.84 |
| 西北(元) | 1,610,471.67 | 4,655,004.10 | 1,973,470.50 |
| 西南(元) | 678,775.81 | 1,343,683.80 | 870,254.33 |
| 毛利(元) | |||
| 东北(元) | 866,850.57 | 191,454.80 | -258,055.58 |
| 华北(元) | 2,683,481.67 | 22,092,043.25 | 7,158,388.31 |
| 华东(元) | 12,143,056.09 | 82,176,754.10 | 19,003,894.41 |
| 华南(元) | 2,030,332.63 | 6,172,306.88 | 1,649,988.86 |
| 华中(元) | - | 1,729,132.83 | 432,277.05 |
| 西北(元) | 1,584,672.26 | 949,751.09 | 43,813.73 |
| 西南(元) | -28,851.29 | 103,014.24 | -163,650.57 |
| 毛利率(%) | |||
| 东北(%) | 47.88 | 5.16 | -25.28 |
| 华北(%) | 33.37 | 66.61 | 62.09 |
| 华东(%) | 30.25 | 66.26 | 52.65 |
| 华南(%) | 74.87 | 73.79 | 72.28 |
| 华中(%) | - | 63.74 | 42.90 |
| 西北(%) | 49.60 | 16.95 | 2.17 |
| 西南(%) | -4.44 | 7.12 | -23.16 |
| 收入构成(%) | |||
| 东北(%) | 3.19 | 2.07 | 1.87 |
| 华北(%) | 14.17 | 18.53 | 21.09 |
| 华东(%) | 70.74 | 69.28 | 66.03 |
| 华南(%) | 4.78 | 4.67 | 4.18 |
| 华中(%) | 0.34 | 1.52 | 1.84 |
| 西北(%) | 5.63 | 3.13 | 3.69 |
| 西南(%) | 1.15 | 0.81 | 1.29 |
| 毛利构成(%) | |||
| 东北(%) | 4.50 | 0.17 | -0.93 |
| 华北(%) | 13.92 | 19.48 | 25.69 |
| 华东(%) | 62.98 | 72.46 | 68.20 |
| 华南(%) | 10.53 | 5.44 | 5.92 |
| 华中(%) | 0.00 | 1.52 | 1.55 |
| 西北(%) | 8.22 | 0.84 | 0.16 |
| 西南(%) | -0.15 | 0.09 | -0.59 |