| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 3,288,947.36 | 533,775.94 | 1,117,097.02 |
| 华东(元) | 4,338,717.70 | 1,272,362.44 | 2,198,310.42 |
| 华南(元) | 8,295,923.21 | 2,608,778.88 | 17,324,890.85 |
| 华中(元) | 3,119,737.45 | 1,287,156.42 | 3,499,625.55 |
| 西北(元) | 12,993,000.74 | 1,774,339.72 | 11,881,875.81 |
| 西南(元) | 106,362,072.60 | 40,117,237.18 | 93,671,902.64 |
| 东北(元) | 662,645.44 | 115,118.52 | - |
| 营业成本(元) | |||
| 华北(元) | 2,629,607.94 | 481,439.22 | 953,005.10 |
| 华东(元) | 2,757,690.17 | 1,138,802.80 | 1,725,497.17 |
| 华南(元) | 3,617,137.62 | 1,939,644.22 | 13,681,433.36 |
| 华中(元) | 2,294,716.67 | 1,050,737.48 | 2,960,396.97 |
| 西北(元) | 9,683,601.24 | 1,502,839.54 | 10,240,424.65 |
| 西南(元) | 50,585,301.91 | 19,549,136.68 | 50,213,614.07 |
| 东北(元) | 539,950.00 | 85,539.62 | - |
| 毛利(元) | |||
| 华北(元) | 659,339.42 | 52,336.72 | 164,091.92 |
| 华东(元) | 1,581,027.53 | 133,559.64 | 472,813.25 |
| 华南(元) | 4,678,785.59 | 669,134.66 | 3,643,457.49 |
| 华中(元) | 825,020.78 | 236,418.94 | 539,228.58 |
| 西北(元) | 3,309,399.50 | 271,500.18 | 1,641,451.16 |
| 西南(元) | 55,776,770.69 | 20,568,100.50 | 43,458,288.57 |
| 东北(元) | 122,695.44 | 29,578.90 | - |
| 毛利率(%) | |||
| 华北(%) | 20.05 | 9.80 | 14.69 |
| 华东(%) | 36.44 | 10.50 | 21.51 |
| 华南(%) | 56.40 | 25.65 | 21.03 |
| 华中(%) | 26.45 | 18.37 | 15.41 |
| 西北(%) | 25.47 | 15.30 | 13.81 |
| 西南(%) | 52.44 | 51.27 | 46.39 |
| 东北(%) | 18.52 | 25.69 | - |
| 收入构成(%) | |||
| 华北(%) | 2.37 | 1.12 | 0.86 |
| 华东(%) | 3.12 | 2.67 | 1.70 |
| 华南(%) | 5.97 | 5.47 | 13.36 |
| 华中(%) | 2.24 | 2.70 | 2.70 |
| 西北(%) | 9.34 | 3.72 | 9.16 |
| 西南(%) | 76.49 | 84.09 | 72.23 |
| 东北(%) | 0.48 | 0.24 | - |
| 毛利构成(%) | |||
| 华北(%) | 0.98 | 0.24 | 0.33 |
| 华东(%) | 2.36 | 0.61 | 0.95 |
| 华南(%) | 6.99 | 3.05 | 7.30 |
| 华中(%) | 1.23 | 1.08 | 1.08 |
| 西北(%) | 4.94 | 1.24 | 3.29 |
| 西南(%) | 83.31 | 93.66 | 87.06 |
| 东北(%) | 0.18 | 0.13 | - |