| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 25,073,987.41 | 11,099,260.23 | 2,813,514.10 | 1,336,071.68 |
| 华北(元) | 45,854,803.37 | 9,654,765.78 | 47,455,094.93 | 6,173,104.56 |
| 华东(元) | 73,900,056.76 | 43,359,713.41 | 35,040,249.39 | 12,832,366.02 |
| 华南(元) | 18,518,632.58 | 4,944,590.45 | 12,201,019.51 | 6,272,707.77 |
| 华中(元) | 23,696,975.51 | 4,786,808.65 | 16,332,312.44 | 9,215,120.21 |
| 西北(元) | 5,259,297.34 | 3,807,167.27 | 8,246,228.33 | 4,477,726.82 |
| 西南(元) | 21,213,152.04 | 8,126,004.28 | 12,585,579.77 | 3,645,189.38 |
| 营业成本(元) | ||||
| 东北(元) | 9,742,271.58 | 2,905,333.63 | 1,126,338.05 | 473,262.83 |
| 华北(元) | 19,848,836.71 | 2,908,499.57 | 21,676,326.29 | 2,179,122.98 |
| 华东(元) | 26,754,217.71 | 18,937,476.31 | 15,862,830.58 | 5,904,701.99 |
| 华南(元) | 8,827,661.27 | 2,183,423.01 | 5,812,583.15 | 3,057,510.62 |
| 华中(元) | 10,509,471.59 | 2,314,156.64 | 8,193,468.14 | 4,927,988.50 |
| 西北(元) | 2,546,752.94 | 1,649,920.35 | 3,387,397.87 | 1,819,535.47 |
| 西南(元) | 12,637,778.84 | 6,009,674.84 | 7,687,100.99 | 1,785,755.75 |
| 毛利(元) | ||||
| 东北(元) | 15,331,715.83 | 8,193,926.60 | 1,687,176.05 | 862,808.85 |
| 华北(元) | 26,005,966.66 | 6,746,266.21 | 25,778,768.64 | 3,993,981.58 |
| 华东(元) | 47,145,839.05 | 24,422,237.10 | 19,177,418.81 | 6,927,664.03 |
| 华南(元) | 9,690,971.31 | 2,761,167.44 | 6,388,436.36 | 3,215,197.15 |
| 华中(元) | 13,187,503.92 | 2,472,652.01 | 8,138,844.30 | 4,287,131.71 |
| 西北(元) | 2,712,544.40 | 2,157,246.92 | 4,858,830.46 | 2,658,191.35 |
| 西南(元) | 8,575,373.20 | 2,116,329.44 | 4,898,478.78 | 1,859,433.63 |
| 毛利率(%) | ||||
| 东北(%) | 61.15 | 73.82 | 59.97 | 64.58 |
| 华北(%) | 56.71 | 69.87 | 54.32 | 64.70 |
| 华东(%) | 63.80 | 56.32 | 54.73 | 53.99 |
| 华南(%) | 52.33 | 55.84 | 52.36 | 51.26 |
| 华中(%) | 55.65 | 51.66 | 49.83 | 46.52 |
| 西北(%) | 51.58 | 56.66 | 58.92 | 59.36 |
| 西南(%) | 40.42 | 26.04 | 38.92 | 51.01 |
| 收入构成(%) | ||||
| 东北(%) | 11.74 | 12.94 | 2.09 | 3.04 |
| 华北(%) | 21.48 | 11.26 | 35.24 | 14.05 |
| 华东(%) | 34.61 | 50.55 | 26.02 | 29.20 |
| 华南(%) | 8.67 | 5.76 | 9.06 | 14.27 |
| 华中(%) | 11.10 | 5.58 | 12.13 | 20.97 |
| 西北(%) | 2.46 | 4.44 | 6.12 | 10.19 |
| 西南(%) | 9.94 | 9.47 | 9.35 | 8.29 |
| 毛利构成(%) | ||||
| 东北(%) | 12.50 | 16.77 | 2.38 | 3.62 |
| 华北(%) | 21.20 | 13.80 | 36.35 | 16.78 |
| 华东(%) | 38.44 | 49.97 | 27.04 | 29.10 |
| 华南(%) | 7.90 | 5.65 | 9.01 | 13.51 |
| 华中(%) | 10.75 | 5.06 | 11.47 | 18.01 |
| 西北(%) | 2.21 | 4.41 | 6.85 | 11.17 |
| 西南(%) | 6.99 | 4.33 | 6.91 | 7.81 |