| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 2,571,867.08 | 3,739,274.57 | 3,829,055.45 | 6,688,173.63 |
| 华南(元) | 15,276,826.61 | 6,816,715.24 | 19,292,992.81 | 8,052,535.82 |
| 华中(元) | 310,752,604.32 | 147,423,209.27 | 323,898,112.68 | 148,801,969.50 |
| 西南(元) | 22,051,839.61 | 12,646,119.88 | 25,002,056.23 | 14,530,061.84 |
| 营业成本(元) | ||||
| 华东(元) | 2,552,362.33 | 3,596,215.86 | 3,080,222.71 | 6,405,370.81 |
| 华南(元) | 14,592,087.46 | 6,391,852.67 | 18,184,137.01 | 7,553,081.07 |
| 华中(元) | 274,675,947.05 | 131,147,077.00 | 287,895,370.83 | 129,911,418.10 |
| 西南(元) | 20,716,896.34 | 11,761,494.91 | 22,730,274.45 | 13,824,467.53 |
| 毛利(元) | ||||
| 华东(元) | 19,504.75 | 143,058.71 | 748,832.74 | 282,802.82 |
| 华南(元) | 684,739.15 | 424,862.57 | 1,108,855.80 | 499,454.75 |
| 华中(元) | 36,076,657.27 | 16,276,132.27 | 36,002,741.85 | 18,890,551.40 |
| 西南(元) | 1,334,943.27 | 884,624.97 | 2,271,781.78 | 705,594.31 |
| 毛利率(%) | ||||
| 华东(%) | 0.76 | 3.83 | 19.56 | 4.23 |
| 华南(%) | 4.48 | 6.23 | 5.75 | 6.20 |
| 华中(%) | 11.61 | 11.04 | 11.12 | 12.70 |
| 西南(%) | 6.05 | 7.00 | 9.09 | 4.86 |
| 收入构成(%) | ||||
| 华东(%) | 0.73 | 2.19 | 1.03 | 3.76 |
| 华南(%) | 4.36 | 4.00 | 5.19 | 4.52 |
| 华中(%) | 88.62 | 86.40 | 87.06 | 83.56 |
| 西南(%) | 6.29 | 7.41 | 6.72 | 8.16 |
| 毛利构成(%) | ||||
| 华东(%) | 0.05 | 0.81 | 1.87 | 1.39 |
| 华南(%) | 1.80 | 2.40 | 2.76 | 2.45 |
| 华中(%) | 94.65 | 91.81 | 89.71 | 92.70 |
| 西南(%) | 3.50 | 4.99 | 5.66 | 3.46 |