| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 30,386,700.27 | 7,311,549.89 | 24,723,769.76 | 6,269,720.71 |
| 华北(元) | 8,549,361.10 | 6,989,633.45 | 22,389,961.63 | 3,198,486.80 |
| 华东(元) | 52,127,119.32 | 11,833,598.56 | 39,307,681.92 | 12,384,593.93 |
| 西南(元) | 12,230,517.63 | 992,602.47 | 1,114,640.13 | 567,126.15 |
| 西北(元) | 12,501,588.05 | 2,492,995.29 | - | - |
| 华南(元) | 58,315.07 | - | - | - |
| 华中(元) | 65,308.99 | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 20,845,705.29 | 5,408,175.03 | 22,211,157.44 | 4,065,751.34 |
| 华北(元) | 7,746,394.55 | 5,259,348.43 | 17,310,106.78 | 2,635,073.88 |
| 华东(元) | 39,125,253.58 | 8,443,537.51 | 35,481,055.40 | 9,481,205.38 |
| 西南(元) | 10,074,317.41 | 468,039.60 | 270,696.16 | 105,011.01 |
| 西北(元) | 9,041,104.88 | 1,828,568.15 | - | - |
| 华南(元) | 104,916.20 | - | - | - |
| 华中(元) | 42,452.83 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 9,540,994.98 | 1,903,374.86 | 2,512,612.32 | 2,203,969.37 |
| 华北(元) | 802,966.55 | 1,730,285.02 | 5,079,854.85 | 563,412.92 |
| 华东(元) | 13,001,865.74 | 3,390,061.05 | 3,826,626.52 | 2,903,388.55 |
| 西南(元) | 2,156,200.22 | 524,562.87 | 843,943.97 | 462,115.14 |
| 西北(元) | 3,460,483.17 | 664,427.14 | - | - |
| 华南(元) | -46,601.13 | - | - | - |
| 华中(元) | 22,856.16 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 31.40 | 26.03 | 10.16 | 35.15 |
| 华北(%) | 9.39 | 24.76 | 22.69 | 17.61 |
| 华东(%) | 24.94 | 28.65 | 9.74 | 23.44 |
| 西南(%) | 17.63 | 52.85 | 75.71 | 81.48 |
| 西北(%) | 27.68 | 26.65 | - | - |
| 华南(%) | -79.91 | - | - | - |
| 华中(%) | 35.00 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 26.21 | 24.68 | 28.24 | 27.96 |
| 华北(%) | 7.38 | 23.60 | 25.58 | 14.27 |
| 华东(%) | 44.97 | 39.95 | 44.90 | 55.24 |
| 西南(%) | 10.55 | 3.35 | 1.27 | 2.53 |
| 西北(%) | 10.78 | 8.42 | - | - |
| 华南(%) | 0.05 | - | - | - |
| 华中(%) | 0.06 | - | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 32.97 | 23.18 | 20.49 | 35.94 |
| 华北(%) | 2.77 | 21.07 | 41.42 | 9.19 |
| 华东(%) | 44.93 | 41.28 | 31.20 | 47.34 |
| 西南(%) | 7.45 | 6.39 | 6.88 | 7.54 |
| 西北(%) | 11.96 | 8.09 | - | - |
| 华南(%) | -0.16 | - | - | - |
| 华中(%) | 0.08 | - | - | - |