| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 15,765,986.62 | 9,008,842.62 | 15,104,854.77 | 9,411,164.90 |
| 华南(元) | 8,546,462.29 | 4,929,589.07 | 11,577,205.01 | 6,246,503.82 |
| 其他区域(元) | 9,575,807.50 | 5,349,765.60 | 16,728,939.35 | 9,242,018.60 |
| 营业成本(元) | ||||
| 华东(元) | 10,454,380.32 | 5,372,865.63 | 9,042,013.00 | 5,321,334.68 |
| 华南(元) | 3,397,169.71 | 1,588,740.39 | 5,596,162.97 | 2,139,564.58 |
| 其他区域(元) | 5,105,528.43 | 3,338,838.14 | 8,296,519.96 | 4,965,712.70 |
| 毛利(元) | ||||
| 华东(元) | 5,311,606.30 | 3,635,976.99 | 6,062,841.77 | 4,089,830.22 |
| 华南(元) | 5,149,292.58 | 3,340,848.68 | 5,981,042.04 | 4,106,939.24 |
| 其他区域(元) | 4,470,279.07 | 2,010,927.46 | 8,432,419.39 | 4,276,305.90 |
| 毛利率(%) | ||||
| 华东(%) | 33.69 | 40.36 | 40.14 | 43.46 |
| 华南(%) | 60.25 | 67.77 | 51.66 | 65.75 |
| 其他区域(%) | 46.68 | 37.59 | 50.41 | 46.27 |
| 收入构成(%) | ||||
| 华东(%) | 46.52 | 46.71 | 34.79 | 37.80 |
| 华南(%) | 25.22 | 25.56 | 26.67 | 25.09 |
| 其他区域(%) | 28.26 | 27.74 | 38.54 | 37.12 |
| 毛利构成(%) | ||||
| 华东(%) | 35.57 | 40.45 | 29.61 | 32.79 |
| 华南(%) | 34.49 | 37.17 | 29.21 | 32.93 |
| 其他区域(%) | 29.94 | 22.37 | 41.18 | 34.28 |