| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 3,693,188.32 | 371,807.97 | 2,338,265.30 | 1,694,084.89 |
| 华东(元) | 87,764,096.38 | 39,971,008.84 | 64,004,505.16 | 23,321,742.08 |
| 华南(元) | 1,222,646.31 | 1,621,879.13 | 1,255,527.07 | 774,982.98 |
| 西南(元) | 6,172,325.70 | 2,611,887.10 | 9,992,184.30 | 4,646,823.34 |
| 华中(元) | - | - | 3,500.00 | - |
| 营业成本(元) | ||||
| 华北(元) | 2,014,229.40 | 1,694,084.89 | 1,137,648.22 | - |
| 华东(元) | 56,920,655.40 | 23,321,742.08 | 45,862,285.12 | - |
| 华南(元) | 860,718.22 | 774,982.98 | 830,897.09 | - |
| 西南(元) | 3,931,750.97 | 4,646,823.34 | 6,518,399.82 | - |
| 华中(元) | - | - | 2,689.70 | - |
| 毛利(元) | ||||
| 华北(元) | 1,678,958.92 | -1,322,276.92 | 1,200,617.08 | - |
| 华东(元) | 30,843,440.98 | 16,649,266.76 | 18,142,220.04 | - |
| 华南(元) | 361,928.09 | 846,896.15 | 424,629.98 | - |
| 西南(元) | 2,240,574.73 | -2,034,936.24 | 3,473,784.48 | - |
| 华中(元) | - | - | 810.30 | - |
| 毛利率(%) | ||||
| 华北(%) | 45.46 | -355.63 | 51.35 | - |
| 华东(%) | 35.14 | 41.65 | 28.35 | - |
| 华南(%) | 29.60 | 52.22 | 33.82 | - |
| 西南(%) | 36.30 | -77.91 | 34.77 | - |
| 华中(%) | - | - | 23.15 | - |
| 收入构成(%) | ||||
| 华北(%) | 3.74 | 0.83 | 3.01 | 5.57 |
| 华东(%) | 88.78 | 89.67 | 82.49 | 76.62 |
| 华南(%) | 1.24 | 3.64 | 1.62 | 2.55 |
| 西南(%) | 6.24 | 5.86 | 12.88 | 15.27 |
| 华中(%) | 0.00 | - | 0.00 | - |
| 毛利构成(%) | ||||
| 华北(%) | 4.78 | -9.35 | 5.17 | - |
| 华东(%) | 87.81 | 117.75 | 78.06 | - |
| 华南(%) | 1.03 | 5.99 | 1.83 | - |
| 西南(%) | 6.38 | -14.39 | 14.95 | - |
| 华中(%) | 0.00 | - | 0.00 | - |