| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 114,547,486.54 | 48,178,797.97 | 148,281,824.18 | 46,337,092.33 |
| 华东(元) | 561,153,369.46 | 69,229,116.55 | 687,397,639.62 | 102,725,368.39 |
| 西南(元) | 578,422,184.67 | 936,247,314.13 | 414,328,941.20 | 879,881,297.10 |
| 东北(元) | 332,389,998.31 | - | 292,995,344.25 | - |
| 华南(元) | 226,548,818.61 | - | 191,437,727.44 | - |
| 华中(元) | 250,334,646.07 | - | 206,318,812.17 | - |
| 美洲(元) | 5,809,468.66 | - | 2,725,688.09 | - |
| 欧洲(元) | 25,225,920.62 | - | 18,914,161.75 | - |
| 西北(元) | 150,661,997.61 | - | 104,466,303.37 | - |
| 亚洲(元) | 1,369,106.12 | - | 10,192,198.75 | - |
| 营业成本(元) | ||||
| 华北(元) | 84,275,150.94 | - | 113,611,672.20 | - |
| 华东(元) | 453,890,338.47 | - | 547,260,342.08 | - |
| 西南(元) | 444,107,268.80 | - | 325,947,453.59 | - |
| 东北(元) | 260,532,780.54 | - | 234,762,016.75 | - |
| 华南(元) | 189,771,338.61 | - | 154,384,121.93 | - |
| 华中(元) | 201,553,861.92 | - | 158,741,444.27 | - |
| 美洲(元) | 3,974,419.04 | - | 2,232,427.43 | - |
| 欧洲(元) | 16,710,129.98 | - | 14,707,048.06 | - |
| 西北(元) | 103,796,740.86 | - | 71,946,663.31 | - |
| 亚洲(元) | 843,065.88 | - | 6,926,326.41 | - |
| 毛利(元) | ||||
| 华北(元) | 30,272,335.60 | - | 34,670,151.98 | - |
| 华东(元) | 107,263,030.99 | - | 140,137,297.54 | - |
| 西南(元) | 134,314,915.87 | - | 88,381,487.61 | - |
| 东北(元) | 71,857,217.77 | - | 58,233,327.50 | - |
| 华南(元) | 36,777,480.00 | - | 37,053,605.51 | - |
| 华中(元) | 48,780,784.15 | - | 47,577,367.90 | - |
| 美洲(元) | 1,835,049.62 | - | 493,260.66 | - |
| 欧洲(元) | 8,515,790.64 | - | 4,207,113.69 | - |
| 西北(元) | 46,865,256.75 | - | 32,519,640.06 | - |
| 亚洲(元) | 526,040.24 | - | 3,265,872.34 | - |
| 毛利率(%) | ||||
| 华北(%) | 26.43 | - | 23.38 | - |
| 华东(%) | 19.11 | - | 20.39 | - |
| 西南(%) | 23.22 | - | 21.33 | - |
| 东北(%) | 21.62 | - | 19.88 | - |
| 华南(%) | 16.23 | - | 19.36 | - |
| 华中(%) | 19.49 | - | 23.06 | - |
| 美洲(%) | 31.59 | - | 18.10 | - |
| 欧洲(%) | 33.76 | - | 22.24 | - |
| 西北(%) | 31.11 | - | 31.13 | - |
| 亚洲(%) | 38.42 | - | 32.04 | - |
| 收入构成(%) | ||||
| 华北(%) | 5.10 | 4.57 | 7.14 | 4.50 |
| 华东(%) | 24.98 | 6.57 | 33.09 | 9.98 |
| 西南(%) | 25.75 | 88.86 | 19.95 | 85.51 |
| 东北(%) | 14.80 | - | 14.11 | - |
| 华南(%) | 10.08 | - | 9.22 | - |
| 华中(%) | 11.14 | - | 9.93 | - |
| 美洲(%) | 0.26 | - | 0.13 | - |
| 欧洲(%) | 1.12 | - | 0.91 | - |
| 西北(%) | 6.71 | - | 5.03 | - |
| 亚洲(%) | 0.06 | - | 0.49 | - |
| 毛利构成(%) | ||||
| 华北(%) | 6.22 | - | 7.76 | - |
| 华东(%) | 22.02 | - | 31.38 | - |
| 西南(%) | 27.58 | - | 19.79 | - |
| 东北(%) | 14.75 | - | 13.04 | - |
| 华南(%) | 7.55 | - | 8.30 | - |
| 华中(%) | 10.02 | - | 10.65 | - |
| 美洲(%) | 0.38 | - | 0.11 | - |
| 欧洲(%) | 1.75 | - | 0.94 | - |
| 西北(%) | 9.62 | - | 7.28 | - |
| 亚洲(%) | 0.11 | - | 0.73 | - |