| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 25,640,618.71 | 18,438,472.29 | 51,161,245.29 | 29,113,336.37 |
| 华中(元) | 66,734,534.68 | 32,468,641.04 | 51,389,033.54 | 17,230,581.65 |
| 西南(元) | - | 7,256,880.75 | - | 2,929,355.97 |
| 华北(元) | 32,609,599.78 | - | 2,250,623.02 | - |
| 华西(元) | 52,908,651.34 | - | 42,141,153.85 | - |
| 营业成本(元) | ||||
| 华东(元) | 21,952,597.25 | 14,099,488.19 | 43,884,637.23 | 21,711,800.06 |
| 华中(元) | 55,026,062.34 | 23,724,059.18 | 36,230,430.64 | 10,262,819.98 |
| 西南(元) | - | 4,440,471.00 | - | 1,744,772.96 |
| 华北(元) | 23,464,512.96 | - | 1,504,259.70 | - |
| 华西(元) | 43,624,492.65 | - | 26,585,086.69 | - |
| 毛利(元) | ||||
| 华东(元) | 3,688,021.46 | 4,338,984.10 | 7,276,608.06 | 7,401,536.31 |
| 华中(元) | 11,708,472.34 | 8,744,581.86 | 15,158,602.90 | 6,967,761.67 |
| 西南(元) | - | 2,816,409.75 | - | 1,184,583.01 |
| 华北(元) | 9,145,086.82 | - | 746,363.32 | - |
| 华西(元) | 9,284,158.69 | - | 15,556,067.16 | - |
| 毛利率(%) | ||||
| 华东(%) | 14.38 | 23.53 | 14.22 | 25.42 |
| 华中(%) | 17.54 | 26.93 | 29.50 | 40.44 |
| 西南(%) | - | 38.81 | - | 40.44 |
| 华北(%) | 28.04 | - | 33.16 | - |
| 华西(%) | 17.55 | - | 36.91 | - |
| 收入构成(%) | ||||
| 华东(%) | 14.41 | 31.70 | 34.82 | 59.09 |
| 华中(%) | 37.51 | 55.82 | 34.97 | 34.97 |
| 西南(%) | - | 12.48 | - | 5.95 |
| 华北(%) | 18.33 | - | 1.53 | - |
| 华西(%) | 29.74 | - | 28.68 | - |
| 毛利构成(%) | ||||
| 华东(%) | 10.90 | 27.29 | 18.78 | 47.59 |
| 华中(%) | 34.61 | 55.00 | 39.13 | 44.80 |
| 西南(%) | - | 17.71 | - | 7.62 |
| 华北(%) | 27.04 | - | 1.93 | - |
| 华西(%) | 27.45 | - | 40.16 | - |