| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 7,425,669.05 | 3,166,747.86 | 5,294,077.14 | 430,772.46 |
| 海外(元) | - | - | - | 6,545,509.14 |
| 华北(元) | 471,333,183.03 | 237,416,502.72 | 439,735,134.29 | 206,010,481.67 |
| 华东(元) | 45,973,290.66 | 6,532,528.95 | 25,684,254.12 | 22,351,645.80 |
| 华南(元) | 35,739,737.85 | 26,277,515.32 | 29,261,107.43 | 13,599,816.54 |
| 华中(元) | 3,773,865.85 | 2,879,744.01 | 661,948.28 | 387,120.56 |
| 西北(元) | 882,815.93 | 882,815.93 | 1,743,013.89 | 1,291,686.46 |
| 西南(元) | 35,223,154.96 | 31,816,279.27 | 8,017,971.83 | 4,286,608.01 |
| 营业成本(元) | ||||
| 东北(元) | 4,689,849.48 | 1,709,965.32 | 4,648,700.42 | 209,527.22 |
| 海外(元) | - | - | - | 4,094,525.50 |
| 华北(元) | 343,358,223.37 | 176,610,585.21 | 278,206,839.59 | 135,490,806.77 |
| 华东(元) | 29,221,106.11 | 4,011,913.05 | 16,974,098.15 | 16,609,471.92 |
| 华南(元) | 24,323,712.58 | 17,933,664.45 | 20,440,351.67 | 9,467,094.07 |
| 华中(元) | 2,655,634.41 | 2,081,961.12 | 494,969.29 | 305,356.64 |
| 西北(元) | 676,050.62 | 676,050.62 | 1,340,024.31 | 993,924.15 |
| 西南(元) | 27,063,771.81 | 24,409,452.25 | 5,335,029.85 | 2,630,438.37 |
| 毛利(元) | ||||
| 东北(元) | 2,735,819.57 | 1,456,782.54 | 645,376.72 | 221,245.24 |
| 海外(元) | - | - | - | 2,450,983.64 |
| 华北(元) | 127,974,959.66 | 60,805,917.51 | 161,528,294.70 | 70,519,674.90 |
| 华东(元) | 16,752,184.55 | 2,520,615.90 | 8,710,155.97 | 5,742,173.88 |
| 华南(元) | 11,416,025.27 | 8,343,850.87 | 8,820,755.76 | 4,132,722.47 |
| 华中(元) | 1,118,231.44 | 797,782.89 | 166,978.99 | 81,763.92 |
| 西北(元) | 206,765.31 | 206,765.31 | 402,989.58 | 297,762.31 |
| 西南(元) | 8,159,383.15 | 7,406,827.02 | 2,682,941.98 | 1,656,169.64 |
| 毛利率(%) | ||||
| 东北(%) | 36.84 | 46.00 | 12.19 | 51.36 |
| 海外(%) | - | - | - | 37.45 |
| 华北(%) | 27.15 | 25.61 | 36.73 | 34.23 |
| 华东(%) | 36.44 | 38.59 | 33.91 | 25.69 |
| 华南(%) | 31.94 | 31.75 | 30.14 | 30.39 |
| 华中(%) | 29.63 | 27.70 | 25.23 | 21.12 |
| 西北(%) | 23.42 | 23.42 | 23.12 | 23.05 |
| 西南(%) | 23.16 | 23.28 | 33.46 | 38.64 |
| 收入构成(%) | ||||
| 东北(%) | 1.24 | 1.02 | 1.04 | 0.17 |
| 海外(%) | - | - | - | 2.57 |
| 华北(%) | 78.51 | 76.84 | 86.16 | 80.82 |
| 华东(%) | 7.66 | 2.11 | 5.03 | 8.77 |
| 华南(%) | 5.95 | 8.50 | 5.73 | 5.34 |
| 华中(%) | 0.63 | 0.93 | 0.13 | 0.15 |
| 西北(%) | 0.15 | 0.29 | 0.34 | 0.51 |
| 西南(%) | 5.87 | 10.30 | 1.57 | 1.68 |
| 毛利构成(%) | ||||
| 东北(%) | 1.62 | 1.79 | 0.35 | 0.26 |
| 海外(%) | - | - | - | 2.88 |
| 华北(%) | 76.01 | 74.57 | 88.29 | 82.86 |
| 华东(%) | 9.95 | 3.09 | 4.76 | 6.75 |
| 华南(%) | 6.78 | 10.23 | 4.82 | 4.86 |
| 华中(%) | 0.66 | 0.98 | 0.09 | 0.10 |
| 西北(%) | 0.12 | 0.25 | 0.22 | 0.35 |
| 西南(%) | 4.85 | 9.08 | 1.47 | 1.95 |