| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 114,867.25 | 628,495.58 | 34,070.80 |
| 华北(元) | 12,561,726.54 | 15,235,354.56 | 2,613,446.84 |
| 华东(元) | 9,394,673.81 | 9,993,045.71 | 4,443,519.16 |
| 华中(元) | 4,121,332.50 | 2,587,555.37 | 686,502.34 |
| 西北(元) | 40,626,944.72 | 30,833,758.44 | 7,904,198.33 |
| 西南(元) | 4,407,409.62 | 5,715,413.50 | 2,441,849.55 |
| 华南(元) | 45,415.93 | 530,973.46 | - |
| 营业成本(元) | |||
| 东北(元) | 72,878.71 | 188,053.12 | 21,023.15 |
| 华北(元) | 6,320,102.86 | 7,613,867.26 | 1,690,623.44 |
| 华东(元) | 5,004,993.98 | 5,405,899.07 | 2,421,596.47 |
| 华中(元) | 2,501,137.47 | 1,535,010.35 | 387,558.54 |
| 西北(元) | 23,236,884.41 | 14,815,537.47 | 4,388,113.92 |
| 西南(元) | 2,628,789.13 | 3,455,361.58 | 1,514,353.09 |
| 华南(元) | 2,387.92 | 425,623.96 | - |
| 毛利(元) | |||
| 东北(元) | 41,988.54 | 440,442.46 | 13,047.65 |
| 华北(元) | 6,241,623.68 | 7,621,487.30 | 922,823.40 |
| 华东(元) | 4,389,679.83 | 4,587,146.64 | 2,021,922.69 |
| 华中(元) | 1,620,195.03 | 1,052,545.02 | 298,943.80 |
| 西北(元) | 17,390,060.31 | 16,018,220.97 | 3,516,084.41 |
| 西南(元) | 1,778,620.49 | 2,260,051.92 | 927,496.46 |
| 华南(元) | 43,028.01 | 105,349.50 | - |
| 毛利率(%) | |||
| 东北(%) | 36.55 | 70.08 | 38.30 |
| 华北(%) | 49.69 | 50.03 | 35.31 |
| 华东(%) | 46.73 | 45.90 | 45.50 |
| 华中(%) | 39.31 | 40.68 | 43.55 |
| 西北(%) | 42.80 | 51.95 | 44.48 |
| 西南(%) | 40.36 | 39.54 | 37.98 |
| 华南(%) | 94.74 | 19.84 | - |
| 收入构成(%) | |||
| 东北(%) | 0.16 | 0.96 | 0.19 |
| 华北(%) | 17.62 | 23.25 | 14.42 |
| 华东(%) | 13.18 | 15.25 | 24.52 |
| 华中(%) | 5.78 | 3.95 | 3.79 |
| 西北(%) | 57.00 | 47.06 | 43.61 |
| 西南(%) | 6.18 | 8.72 | 13.47 |
| 华南(%) | 0.06 | 0.81 | - |
| 毛利构成(%) | |||
| 东北(%) | 0.13 | 1.37 | 0.17 |
| 华北(%) | 19.81 | 23.75 | 11.98 |
| 华东(%) | 13.93 | 14.30 | 26.26 |
| 华中(%) | 5.14 | 3.28 | 3.88 |
| 西北(%) | 55.20 | 49.92 | 45.66 |
| 西南(%) | 5.65 | 7.04 | 12.04 |
| 华南(%) | 0.14 | 0.33 | - |