| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 17,611,055.89 | 11,505,120.90 | 58,722,684.45 |
| 华北(元) | 37,735.85 | - | 754,716.98 |
| 华东(元) | 6,174,446.43 | 1,949,894.34 | 1,933,774.20 |
| 华南(元) | 16,851,460.60 | 5,824,777.81 | 26,679,284.63 |
| 华中(元) | 31,981,250.34 | 5,012,242.12 | 21,310,469.30 |
| 西北(元) | 61,135,905.65 | 6,086,565.14 | 37,096,748.19 |
| 西南(元) | 108,512,773.59 | 41,298,059.01 | 109,846,883.05 |
| 营业成本(元) | |||
| 东北(元) | 15,792,764.85 | 9,830,151.20 | 49,774,633.38 |
| 华北(元) | 28,301.89 | - | 464,470.19 |
| 华东(元) | 3,759,633.93 | 1,020,503.60 | 1,393,170.34 |
| 华南(元) | 12,030,811.46 | 4,500,346.00 | 15,477,629.81 |
| 华中(元) | 24,640,296.06 | 3,147,789.96 | 11,019,058.53 |
| 西北(元) | 32,929,544.27 | 2,550,039.42 | 20,779,722.64 |
| 西南(元) | 66,306,416.73 | 28,389,993.29 | 60,202,412.88 |
| 毛利(元) | |||
| 东北(元) | 1,818,291.04 | 1,674,969.70 | 8,948,051.07 |
| 华北(元) | 9,433.96 | - | 290,246.79 |
| 华东(元) | 2,414,812.50 | 929,390.74 | 540,603.86 |
| 华南(元) | 4,820,649.14 | 1,324,431.81 | 11,201,654.82 |
| 华中(元) | 7,340,954.28 | 1,864,452.16 | 10,291,410.77 |
| 西北(元) | 28,206,361.38 | 3,536,525.72 | 16,317,025.55 |
| 西南(元) | 42,206,356.86 | 12,908,065.72 | 49,644,470.17 |
| 毛利率(%) | |||
| 东北(%) | 10.32 | 14.56 | 15.24 |
| 华北(%) | 25.00 | - | 38.46 |
| 华东(%) | 39.11 | 47.66 | 27.96 |
| 华南(%) | 28.61 | 22.74 | 41.99 |
| 华中(%) | 22.95 | 37.20 | 48.29 |
| 西北(%) | 46.14 | 58.10 | 43.99 |
| 西南(%) | 38.90 | 31.26 | 45.19 |
| 收入构成(%) | |||
| 东北(%) | 7.27 | 16.05 | 22.91 |
| 华北(%) | 0.02 | - | 0.29 |
| 华东(%) | 2.55 | 2.72 | 0.75 |
| 华南(%) | 6.95 | 8.13 | 10.41 |
| 华中(%) | 13.20 | 6.99 | 8.31 |
| 西北(%) | 25.23 | 8.49 | 14.47 |
| 西南(%) | 44.78 | 57.62 | 42.85 |
| 毛利构成(%) | |||
| 东北(%) | 2.09 | 7.53 | 9.20 |
| 华北(%) | 0.01 | - | 0.30 |
| 华东(%) | 2.78 | 4.18 | 0.56 |
| 华南(%) | 5.55 | 5.96 | 11.52 |
| 华中(%) | 8.46 | 8.38 | 10.58 |
| 西北(%) | 32.49 | 15.90 | 16.78 |
| 西南(%) | 48.62 | 58.05 | 51.06 |