| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 247,587.18 | 141,017.95 | 476,744.44 | 256,619.17 |
| 华北(元) | 4,292,979.64 | 1,573,053.07 | 2,109,872.53 | 1,168,587.60 |
| 华东(元) | 53,708,123.11 | 26,101,953.21 | 55,604,124.75 | 27,729,345.24 |
| 华南(元) | 138,710,584.58 | 67,120,285.06 | 140,246,959.23 | 73,645,079.87 |
| 华中(元) | 1,006,992.92 | 750,046.01 | 1,666,939.39 | 747,860.19 |
| 西北(元) | 41,398.25 | 24,362.84 | 23,628.33 | 7,699.12 |
| 西南(元) | 931,162.91 | 382,046.91 | 1,633,875.54 | 668,185.11 |
| 营业成本(元) | ||||
| 东北(元) | 98,209.41 | 76,833.31 | 255,187.79 | 135,872.11 |
| 华北(元) | 2,739,856.38 | 940,062.79 | 1,275,711.90 | 731,885.67 |
| 华东(元) | 38,566,666.58 | 18,991,107.30 | 38,043,933.04 | 18,454,618.28 |
| 华南(元) | 92,582,303.32 | 44,661,852.80 | 95,499,670.24 | 49,942,771.80 |
| 华中(元) | 508,750.05 | 425,245.25 | 1,009,352.86 | 308,837.90 |
| 西北(元) | 7,445.12 | 2,495.03 | 7,646.94 | 2,484.69 |
| 西南(元) | 569,257.10 | 236,026.80 | 1,063,363.66 | 432,499.17 |
| 毛利(元) | ||||
| 东北(元) | 149,377.77 | 64,184.64 | 221,556.65 | 120,747.06 |
| 华北(元) | 1,553,123.26 | 632,990.28 | 834,160.63 | 436,701.93 |
| 华东(元) | 15,141,456.53 | 7,110,845.91 | 17,560,191.71 | 9,274,726.96 |
| 华南(元) | 46,128,281.26 | 22,458,432.26 | 44,747,288.99 | 23,702,308.07 |
| 华中(元) | 498,242.87 | 324,800.76 | 657,586.53 | 439,022.29 |
| 西北(元) | 33,953.13 | 21,867.81 | 15,981.39 | 5,214.43 |
| 西南(元) | 361,905.81 | 146,020.11 | 570,511.88 | 235,685.94 |
| 毛利率(%) | ||||
| 东北(%) | 60.33 | 45.52 | 46.47 | 47.05 |
| 华北(%) | 36.18 | 40.24 | 39.54 | 37.37 |
| 华东(%) | 28.19 | 27.24 | 31.58 | 33.45 |
| 华南(%) | 33.26 | 33.46 | 31.91 | 32.18 |
| 华中(%) | 49.48 | 43.30 | 39.45 | 58.70 |
| 西北(%) | 82.02 | 89.76 | 67.64 | 67.73 |
| 西南(%) | 38.87 | 38.22 | 34.92 | 35.27 |
| 收入构成(%) | ||||
| 东北(%) | 0.12 | 0.15 | 0.24 | 0.25 |
| 华北(%) | 2.16 | 1.64 | 1.05 | 1.12 |
| 华东(%) | 27.00 | 27.16 | 27.56 | 26.61 |
| 华南(%) | 69.73 | 69.85 | 69.51 | 70.66 |
| 华中(%) | 0.51 | 0.78 | 0.83 | 0.72 |
| 西北(%) | 0.02 | 0.03 | 0.01 | 0.01 |
| 西南(%) | 0.47 | 0.40 | 0.81 | 0.64 |
| 毛利构成(%) | ||||
| 东北(%) | 0.23 | 0.21 | 0.34 | 0.35 |
| 华北(%) | 2.43 | 2.06 | 1.29 | 1.28 |
| 华东(%) | 23.71 | 23.12 | 27.18 | 27.11 |
| 华南(%) | 72.23 | 73.01 | 69.26 | 69.28 |
| 华中(%) | 0.78 | 1.06 | 1.02 | 1.28 |
| 西北(%) | 0.05 | 0.07 | 0.02 | 0.02 |
| 西南(%) | 0.57 | 0.47 | 0.88 | 0.69 |