| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国外(元) | 27,459,166.30 | 12,882,031.80 | 28,445,617.68 | 13,489,965.45 |
| 华北(元) | 94,579,214.23 | 47,976,203.44 | 116,800,147.91 | 57,915,907.52 |
| 华东(元) | 278,343,359.85 | 124,232,645.18 | 244,440,908.16 | 129,889,127.89 |
| 华南(元) | 92,158,202.41 | 46,249,350.27 | 105,494,706.44 | 54,366,891.70 |
| 华中(元) | 177,196,141.75 | 88,937,997.34 | 138,955,469.24 | 57,666,610.02 |
| 西南(元) | 40,478,992.36 | 14,277,973.62 | 21,441,044.09 | 12,671,907.72 |
| 东北(元) | 4,336,073.18 | 1,512,437.07 | 1,292,927.58 | - |
| 西北(元) | 4,598,168.64 | 3,576,967.20 | 1,050,984.82 | - |
| 营业成本(元) | ||||
| 国外(元) | - | - | - | - |
| 华北(元) | 73,628,182.25 | 35,817,188.96 | 79,777,787.34 | 43,639,933.66 |
| 华东(元) | 250,095,046.83 | 109,794,431.98 | 203,787,273.69 | 110,063,001.54 |
| 华南(元) | 77,361,005.48 | 39,906,959.46 | 85,454,879.29 | 44,024,355.35 |
| 华中(元) | 151,864,458.65 | 75,988,869.80 | 118,826,465.91 | 48,412,318.17 |
| 西南(元) | - | - | - | - |
| 东北(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 毛利(元) | ||||
| 国外(元) | - | - | - | - |
| 华北(元) | 20,951,031.98 | 12,159,014.48 | 37,022,360.57 | 14,275,973.86 |
| 华东(元) | 28,248,313.02 | 14,438,213.20 | 40,653,634.47 | 19,826,126.35 |
| 华南(元) | 14,797,196.93 | 6,342,390.81 | 20,039,827.15 | 10,342,536.35 |
| 华中(元) | 25,331,683.10 | 12,949,127.54 | 20,129,003.33 | 9,254,291.85 |
| 西南(元) | - | - | - | - |
| 东北(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 毛利率(%) | ||||
| 国外(%) | - | - | - | - |
| 华北(%) | 22.15 | 25.34 | 31.70 | 24.65 |
| 华东(%) | 10.15 | 11.62 | 16.63 | 15.26 |
| 华南(%) | 16.06 | 13.71 | 19.00 | 19.02 |
| 华中(%) | 14.30 | 14.56 | 14.49 | 16.05 |
| 西南(%) | - | - | - | - |
| 东北(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 收入构成(%) | ||||
| 国外(%) | 3.82 | 3.79 | 4.32 | 4.14 |
| 华北(%) | 13.15 | 14.13 | 17.75 | 17.77 |
| 华东(%) | 38.70 | 36.58 | 37.15 | 39.84 |
| 华南(%) | 12.81 | 13.62 | 16.03 | 16.68 |
| 华中(%) | 24.64 | 26.19 | 21.12 | 17.69 |
| 西南(%) | 5.63 | 4.20 | 3.26 | 3.89 |
| 东北(%) | 0.60 | 0.45 | 0.20 | - |
| 西北(%) | 0.64 | 1.05 | 0.16 | - |
| 毛利构成(%) | ||||
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 23.45 | 26.50 | 31.42 | 26.59 |
| 华东(%) | 31.62 | 31.46 | 34.50 | 36.92 |
| 华南(%) | 16.56 | 13.82 | 17.01 | 19.26 |
| 华中(%) | 28.36 | 28.22 | 17.08 | 17.23 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 东北(%) | 0.00 | 0.00 | 0.00 | - |
| 西北(%) | 0.00 | 0.00 | 0.00 | - |