| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区域(元) | 9,008,909.17 | 3,470,873.17 | 8,960,930.47 |
| 华北区域(元) | 25,035,559.07 | 11,034,465.52 | 23,995,326.18 |
| 华东区域(元) | 76,815,828.95 | 38,544,743.63 | 89,162,437.41 |
| 华南区域(元) | 21,101,630.89 | 8,238,657.22 | 20,190,116.22 |
| 华中区域(元) | 22,347,694.43 | 8,899,039.93 | 20,485,846.96 |
| 境外(元) | 7,678,074.44 | 3,109,766.16 | 5,764,839.56 |
| 西北区域(元) | 11,665,610.21 | 6,630,691.20 | 7,049,346.65 |
| 西南区域(元) | 17,140,838.21 | 8,090,362.93 | 13,658,165.16 |
| 营业成本(元) | |||
| 东北区域(元) | 3,488,453.14 | 1,210,932.14 | 3,411,541.80 |
| 华北区域(元) | 8,893,854.09 | 3,522,382.08 | 7,410,282.48 |
| 华东区域(元) | 26,316,405.50 | 12,244,964.32 | 37,786,222.92 |
| 华南区域(元) | 7,254,799.42 | 2,532,111.19 | 6,449,469.83 |
| 华中区域(元) | 7,269,421.74 | 2,916,123.67 | 6,638,167.48 |
| 境外(元) | 2,809,109.25 | 1,186,879.73 | 2,028,682.18 |
| 西北区域(元) | 4,752,746.88 | 2,443,135.09 | 2,455,629.48 |
| 西南区域(元) | 5,624,674.98 | 2,697,287.48 | 4,575,008.15 |
| 毛利(元) | |||
| 东北区域(元) | 5,520,456.03 | 2,259,941.03 | 5,549,388.67 |
| 华北区域(元) | 16,141,704.98 | 7,512,083.44 | 16,585,043.70 |
| 华东区域(元) | 50,499,423.45 | 26,299,779.31 | 51,376,214.49 |
| 华南区域(元) | 13,846,831.47 | 5,706,546.03 | 13,740,646.39 |
| 华中区域(元) | 15,078,272.69 | 5,982,916.26 | 13,847,679.48 |
| 境外(元) | 4,868,965.19 | 1,922,886.43 | 3,736,157.38 |
| 西北区域(元) | 6,912,863.33 | 4,187,556.11 | 4,593,717.17 |
| 西南区域(元) | 11,516,163.23 | 5,393,075.45 | 9,083,157.01 |
| 毛利率(%) | |||
| 东北区域(%) | 61.28 | 65.11 | 61.93 |
| 华北区域(%) | 64.48 | 68.08 | 69.12 |
| 华东区域(%) | 65.74 | 68.23 | 57.62 |
| 华南区域(%) | 65.62 | 69.27 | 68.06 |
| 华中区域(%) | 67.47 | 67.23 | 67.60 |
| 境外(%) | 63.41 | 61.83 | 64.81 |
| 西北区域(%) | 59.26 | 63.15 | 65.17 |
| 西南区域(%) | 67.19 | 66.66 | 66.50 |
| 收入构成(%) | |||
| 东北区域(%) | 4.72 | 3.94 | 4.73 |
| 华北区域(%) | 13.12 | 12.54 | 12.68 |
| 华东区域(%) | 40.26 | 43.79 | 47.11 |
| 华南区域(%) | 11.06 | 9.36 | 10.67 |
| 华中区域(%) | 11.71 | 10.11 | 10.82 |
| 境外(%) | 4.02 | 3.53 | 3.05 |
| 西北区域(%) | 6.11 | 7.53 | 3.72 |
| 西南区域(%) | 8.98 | 9.19 | 7.22 |
| 毛利构成(%) | |||
| 东北区域(%) | 4.44 | 3.81 | 4.68 |
| 华北区域(%) | 12.98 | 12.68 | 13.99 |
| 华东区域(%) | 40.60 | 44.38 | 43.35 |
| 华南区域(%) | 11.13 | 9.63 | 11.59 |
| 华中区域(%) | 12.12 | 10.10 | 11.68 |
| 境外(%) | 3.91 | 3.24 | 3.15 |
| 西北区域(%) | 5.56 | 7.07 | 3.88 |
| 西南区域(%) | 9.26 | 9.10 | 7.66 |