| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 45,209,344.45 | - | 54,103,843.76 |
| 华东(元) | 40,173,369.88 | - | 39,724,312.87 |
| 华南(元) | 30,923,563.14 | - | 31,960,864.85 |
| 西南(元) | 5,856,170.87 | - | 7,497,452.71 |
| 华北区(元) | - | 5,268,991.11 | - |
| 华东区(元) | - | 14,281,896.70 | - |
| 华南区(元) | - | 8,182,401.35 | - |
| 营业成本(元) | |||
| 华北(元) | 7,300,170.05 | - | 8,345,143.32 |
| 华东(元) | 4,748,988.36 | - | 5,027,115.83 |
| 华南(元) | 3,136,791.12 | - | 3,299,036.69 |
| 西南(元) | 603,909.59 | - | 679,758.60 |
| 华北区(元) | - | 938,427.39 | - |
| 华东区(元) | - | 968,815.74 | - |
| 华南区(元) | - | 1,473,663.36 | - |
| 毛利(元) | |||
| 华北(元) | 37,909,174.40 | - | 45,758,700.44 |
| 华东(元) | 35,424,381.52 | - | 34,697,197.04 |
| 华南(元) | 27,786,772.02 | - | 28,661,828.16 |
| 西南(元) | 5,252,261.28 | - | 6,817,694.11 |
| 华北区(元) | - | 4,330,563.72 | - |
| 华东区(元) | - | 13,313,080.96 | - |
| 华南区(元) | - | 6,708,737.99 | - |
| 毛利率(%) | |||
| 华北(%) | 83.85 | - | 84.58 |
| 华东(%) | 88.18 | - | 87.34 |
| 华南(%) | 89.86 | - | 89.68 |
| 西南(%) | 89.69 | - | 90.93 |
| 华北区(%) | - | 82.19 | - |
| 华东区(%) | - | 93.22 | - |
| 华南区(%) | - | 81.99 | - |
| 收入构成(%) | |||
| 华北(%) | 37.01 | - | 40.59 |
| 华东(%) | 32.89 | - | 29.80 |
| 华南(%) | 25.31 | - | 23.98 |
| 西南(%) | 4.79 | - | 5.63 |
| 华北区(%) | - | 19.00 | - |
| 华东区(%) | - | 51.50 | - |
| 华南区(%) | - | 29.50 | - |
| 毛利构成(%) | |||
| 华北(%) | 35.64 | - | 39.47 |
| 华东(%) | 33.30 | - | 29.93 |
| 华南(%) | 26.12 | - | 24.72 |
| 西南(%) | 4.94 | - | 5.88 |
| 华北区(%) | - | 17.78 | - |
| 华东区(%) | - | 54.67 | - |
| 华南区(%) | - | 27.55 | - |