| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 7,522.12 | 7,522.12 | 18,591,371.73 | 1,604,516.63 |
| 华北(元) | 13,064,554.54 | 8,514,488.30 | 21,827,794.33 | 6,785,470.05 |
| 华东(元) | 52,542,718.24 | 22,492,826.30 | 20,155,181.74 | 2,153,087.18 |
| 华南(元) | 3,129,936.53 | 266,902.64 | 1,815,955.99 | 160,177.00 |
| 华中(元) | 20,776,973.25 | 12,320,213.56 | 12,569,231.94 | 7,437,185.56 |
| 西北(元) | 4,410,624.27 | 599,109.74 | 11,796,701.81 | 4,808,560.39 |
| 西南(元) | 10,106,194.78 | 9,973,451.41 | 6,908,499.09 | - |
| 营业成本(元) | ||||
| 东北(元) | 7,313.26 | 7,230.15 | 12,659,204.22 | 977,974.56 |
| 华北(元) | 7,944,528.43 | 3,391,823.28 | 15,189,222.32 | 4,505,608.19 |
| 华东(元) | 35,183,511.05 | 19,192,988.43 | 14,798,035.09 | 1,946,338.50 |
| 华南(元) | 1,737,322.89 | 153,452.79 | 893,354.01 | 74,892.75 |
| 华中(元) | 12,968,288.97 | 7,996,163.88 | 7,682,142.92 | 5,643,190.16 |
| 西北(元) | 3,879,466.42 | 577,570.07 | 9,369,205.67 | 4,188,225.24 |
| 西南(元) | 6,818,941.39 | 7,332,665.80 | 5,479,359.88 | - |
| 毛利(元) | ||||
| 东北(元) | 208.86 | 291.97 | 5,932,167.51 | 626,542.07 |
| 华北(元) | 5,120,026.11 | 5,122,665.02 | 6,638,572.01 | 2,279,861.86 |
| 华东(元) | 17,359,207.19 | 3,299,837.87 | 5,357,146.65 | 206,748.68 |
| 华南(元) | 1,392,613.64 | 113,449.85 | 922,601.98 | 85,284.25 |
| 华中(元) | 7,808,684.28 | 4,324,049.68 | 4,887,089.02 | 1,793,995.40 |
| 西北(元) | 531,157.85 | 21,539.67 | 2,427,496.14 | 620,335.15 |
| 西南(元) | 3,287,253.39 | 2,640,785.61 | 1,429,139.21 | - |
| 毛利率(%) | ||||
| 东北(%) | 2.78 | 3.88 | 31.91 | 39.05 |
| 华北(%) | 39.19 | 60.16 | 30.41 | 33.60 |
| 华东(%) | 33.04 | 14.67 | 26.58 | 9.60 |
| 华南(%) | 44.49 | 42.51 | 50.81 | 53.24 |
| 华中(%) | 37.58 | 35.10 | 38.88 | 24.12 |
| 西北(%) | 12.04 | 3.60 | 20.58 | 12.90 |
| 西南(%) | 32.53 | 26.48 | 20.69 | - |
| 收入构成(%) | ||||
| 东北(%) | 0.01 | 0.01 | 19.85 | 6.99 |
| 华北(%) | 12.56 | 15.72 | 23.30 | 29.57 |
| 华东(%) | 50.50 | 41.52 | 21.52 | 9.38 |
| 华南(%) | 3.01 | 0.49 | 1.94 | 0.70 |
| 华中(%) | 19.97 | 22.74 | 13.42 | 32.41 |
| 西北(%) | 4.24 | 1.11 | 12.59 | 20.95 |
| 西南(%) | 9.71 | 18.41 | 7.38 | - |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 21.50 | 11.16 |
| 华北(%) | 14.42 | 33.00 | 24.06 | 40.62 |
| 华东(%) | 48.90 | 21.26 | 19.41 | 3.68 |
| 华南(%) | 3.92 | 0.73 | 3.34 | 1.52 |
| 华中(%) | 22.00 | 27.86 | 17.71 | 31.96 |
| 西北(%) | 1.50 | 0.14 | 8.80 | 11.05 |
| 西南(%) | 9.26 | 17.01 | 5.18 | - |