| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北片区(元) | 28,784,918.71 | 5,505,281.06 | 18,831,210.82 | 1,048,608.00 |
| 华北片区(元) | 35,959,922.46 | 26,295,835.74 | 29,645,818.87 | 31,001,838.24 |
| 华东片区(元) | 55,798,579.81 | 26,142,601.00 | 63,781,710.81 | 14,916,366.38 |
| 华南片区(元) | 3,239,324.45 | 2,118,577.93 | 2,312,117.66 | 1,879,086.00 |
| 西北片区(元) | 31,356,333.60 | 6,607,759.23 | 35,463,831.99 | 10,226,695.75 |
| 西南片区(元) | 23,653,827.96 | 8,112,413.62 | 38,880,033.58 | 20,686,631.32 |
| 营业成本(元) | ||||
| 东北片区(元) | 20,315,408.77 | 4,402,196.34 | 13,820,774.71 | 828,358.32 |
| 华北片区(元) | 23,831,428.63 | 20,404,351.77 | 21,815,370.90 | 23,152,418.08 |
| 华东片区(元) | 43,235,621.48 | 19,251,474.18 | 53,831,454.34 | 11,370,951.72 |
| 华南片区(元) | 2,308,509.02 | 1,391,141.77 | 1,749,861.55 | 1,365,094.76 |
| 西北片区(元) | 21,028,570.15 | 4,442,614.36 | 25,857,185.44 | 7,035,166.40 |
| 西南片区(元) | 16,427,835.43 | 6,047,966.02 | 27,756,562.16 | 15,543,000.70 |
| 毛利(元) | ||||
| 东北片区(元) | 8,469,509.94 | 1,103,084.72 | 5,010,436.11 | 220,249.68 |
| 华北片区(元) | 12,128,493.83 | 5,891,483.97 | 7,830,447.97 | 7,849,420.16 |
| 华东片区(元) | 12,562,958.33 | 6,891,126.82 | 9,950,256.47 | 3,545,414.66 |
| 华南片区(元) | 930,815.43 | 727,436.16 | 562,256.11 | 513,991.24 |
| 西北片区(元) | 10,327,763.45 | 2,165,144.87 | 9,606,646.55 | 3,191,529.35 |
| 西南片区(元) | 7,225,992.53 | 2,064,447.60 | 11,123,471.42 | 5,143,630.62 |
| 毛利率(%) | ||||
| 东北片区(%) | 29.42 | 20.04 | 26.61 | 21.00 |
| 华北片区(%) | 33.73 | 22.40 | 26.41 | 25.32 |
| 华东片区(%) | 22.51 | 26.36 | 15.60 | 23.77 |
| 华南片区(%) | 28.73 | 34.34 | 24.32 | 27.35 |
| 西北片区(%) | 32.94 | 32.77 | 27.09 | 31.21 |
| 西南片区(%) | 30.55 | 25.45 | 28.61 | 24.86 |
| 收入构成(%) | ||||
| 东北片区(%) | 16.10 | 7.36 | 9.97 | 1.31 |
| 华北片区(%) | 20.11 | 35.16 | 15.69 | 38.87 |
| 华东片区(%) | 31.21 | 34.96 | 33.76 | 18.70 |
| 华南片区(%) | 1.81 | 2.83 | 1.22 | 2.36 |
| 西北片区(%) | 17.54 | 8.84 | 18.77 | 12.82 |
| 西南片区(%) | 13.23 | 10.85 | 20.58 | 25.94 |
| 毛利构成(%) | ||||
| 东北片区(%) | 16.40 | 5.85 | 11.37 | 1.08 |
| 华北片区(%) | 23.48 | 31.27 | 17.76 | 38.36 |
| 华东片区(%) | 24.33 | 36.57 | 22.57 | 17.32 |
| 华南片区(%) | 1.80 | 3.86 | 1.28 | 2.51 |
| 西北片区(%) | 20.00 | 11.49 | 21.79 | 15.60 |
| 西南片区(%) | 13.99 | 10.96 | 25.23 | 25.13 |