| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 1,263,632.40 | 611,560.83 | 1,452,264.18 | 776,063.82 |
| 华北地区(元) | 28,061,295.26 | 14,364,570.51 | 25,563,443.30 | 11,521,715.99 |
| 华东地区(元) | 63,577,820.93 | 31,348,421.02 | 65,445,392.59 | 33,176,574.82 |
| 华南地区(元) | 20,756,517.39 | 10,852,722.84 | 21,932,403.37 | 10,780,578.47 |
| 华中地区(元) | 24,247,494.02 | 12,369,923.90 | 23,893,632.60 | 11,379,592.46 |
| 西北地区(元) | 7,777,662.41 | 3,785,852.59 | 7,948,102.52 | 3,935,397.38 |
| 西南地区(元) | 23,880,838.82 | 12,008,682.48 | 24,109,099.76 | 11,982,768.60 |
| 营业成本(元) | ||||
| 东北地区(元) | 370,342.59 | 246,242.46 | 323,959.57 | 194,613.12 |
| 华北地区(元) | 10,031,887.83 | 5,354,877.00 | 9,560,844.52 | 3,538,823.59 |
| 华东地区(元) | 26,218,569.65 | 12,701,562.11 | 23,714,358.25 | 9,936,006.55 |
| 华南地区(元) | 9,685,737.39 | 4,821,940.19 | 8,022,507.27 | 3,196,616.27 |
| 华中地区(元) | 8,132,744.27 | 4,370,181.18 | 8,204,845.01 | 3,194,607.84 |
| 西北地区(元) | 2,469,246.32 | 1,344,431.49 | 1,951,955.11 | 1,101,373.48 |
| 西南地区(元) | 9,606,528.48 | 4,791,555.40 | 8,257,545.22 | 3,238,951.10 |
| 毛利(元) | ||||
| 东北地区(元) | 893,289.81 | 365,318.37 | 1,128,304.61 | 581,450.70 |
| 华北地区(元) | 18,029,407.43 | 9,009,693.51 | 16,002,598.78 | 7,982,892.40 |
| 华东地区(元) | 37,359,251.28 | 18,646,858.91 | 41,731,034.34 | 23,240,568.27 |
| 华南地区(元) | 11,070,780.00 | 6,030,782.65 | 13,909,896.10 | 7,583,962.20 |
| 华中地区(元) | 16,114,749.75 | 7,999,742.72 | 15,688,787.59 | 8,184,984.62 |
| 西北地区(元) | 5,308,416.09 | 2,441,421.10 | 5,996,147.41 | 2,834,023.90 |
| 西南地区(元) | 14,274,310.34 | 7,217,127.08 | 15,851,554.54 | 8,743,817.50 |
| 毛利率(%) | ||||
| 东北地区(%) | 70.69 | 59.74 | 77.69 | 74.92 |
| 华北地区(%) | 64.25 | 62.72 | 62.60 | 69.29 |
| 华东地区(%) | 58.76 | 59.48 | 63.76 | 70.05 |
| 华南地区(%) | 53.34 | 55.57 | 63.42 | 70.35 |
| 华中地区(%) | 66.46 | 64.67 | 65.66 | 71.93 |
| 西北地区(%) | 68.25 | 64.49 | 75.44 | 72.01 |
| 西南地区(%) | 59.77 | 60.10 | 65.75 | 72.97 |
| 收入构成(%) | ||||
| 东北地区(%) | 0.75 | 0.72 | 0.85 | 0.93 |
| 华北地区(%) | 16.55 | 16.83 | 15.01 | 13.79 |
| 华东地区(%) | 37.49 | 36.73 | 38.42 | 39.71 |
| 华南地区(%) | 12.24 | 12.72 | 12.88 | 12.90 |
| 华中地区(%) | 14.30 | 14.49 | 14.03 | 13.62 |
| 西北地区(%) | 4.59 | 4.44 | 4.67 | 4.71 |
| 西南地区(%) | 14.08 | 14.07 | 14.15 | 14.34 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.87 | 0.71 | 1.02 | 0.98 |
| 华北地区(%) | 17.50 | 17.42 | 14.51 | 13.50 |
| 华东地区(%) | 36.25 | 36.06 | 37.83 | 39.29 |
| 华南地区(%) | 10.74 | 11.66 | 12.61 | 12.82 |
| 华中地区(%) | 15.64 | 15.47 | 14.22 | 13.84 |
| 西北地区(%) | 5.15 | 4.72 | 5.44 | 4.79 |
| 西南地区(%) | 13.85 | 13.96 | 14.37 | 14.78 |