| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 14,164,598.73 | 8,068,684.15 | 19,813,449.71 | 6,858,080.91 |
| 东北(元) | 18,156,656.53 | 6,690,089.65 | 17,568,259.18 | 5,019,611.13 |
| 东南(元) | 1,406,067,139.02 | 756,164,505.85 | 1,307,125,263.20 | 699,210,401.60 |
| 华北(元) | 95,169,340.94 | 50,643,008.30 | 92,593,540.42 | 40,431,959.53 |
| 华东(元) | 712,739,366.32 | 376,926,701.26 | 568,667,018.93 | 284,952,920.42 |
| 华南(元) | 78,163,263.63 | 41,747,643.21 | 58,991,102.50 | 41,613,707.35 |
| 华中(元) | 488,678,574.74 | 260,340,481.45 | 435,747,033.79 | 239,446,139.68 |
| 西北(元) | 56,913,695.60 | 27,937,324.96 | 48,906,926.25 | 27,403,885.85 |
| 西南(元) | 180,790,229.48 | 97,603,127.40 | 174,297,818.86 | 101,800,922.34 |
| 营业成本(元) | ||||
| 出口(元) | 10,116,192.78 | 5,747,254.08 | 14,770,069.05 | 5,551,252.41 |
| 东北(元) | 15,221,569.75 | 4,803,555.32 | 15,484,159.29 | 3,647,686.42 |
| 东南(元) | 812,380,380.54 | 421,280,389.77 | 761,337,833.75 | 400,922,445.56 |
| 华北(元) | 70,685,608.65 | 34,555,767.17 | 75,316,299.77 | 28,098,644.65 |
| 华东(元) | 383,474,411.44 | 195,664,354.50 | 316,520,223.67 | 158,194,947.48 |
| 华南(元) | 42,933,394.72 | 21,298,590.95 | 35,995,260.62 | 24,913,546.45 |
| 华中(元) | 248,691,274.43 | 125,295,919.01 | 223,501,926.02 | 115,901,927.63 |
| 西北(元) | 39,182,133.70 | 17,431,575.62 | 37,993,180.61 | 17,078,468.12 |
| 西南(元) | 109,333,788.46 | 52,915,249.82 | 115,784,414.97 | 58,620,995.14 |
| 毛利(元) | ||||
| 出口(元) | 4,048,405.95 | 2,321,430.07 | 5,043,380.66 | 1,306,828.50 |
| 东北(元) | 2,935,086.78 | 1,886,534.33 | 2,084,099.89 | 1,371,924.71 |
| 东南(元) | 593,686,758.48 | 334,884,116.08 | 545,787,429.45 | 298,287,956.04 |
| 华北(元) | 24,483,732.29 | 16,087,241.13 | 17,277,240.65 | 12,333,314.88 |
| 华东(元) | 329,264,954.88 | 181,262,346.76 | 252,146,795.26 | 126,757,972.94 |
| 华南(元) | 35,229,868.91 | 20,449,052.26 | 22,995,841.88 | 16,700,160.90 |
| 华中(元) | 239,987,300.31 | 135,044,562.44 | 212,245,107.77 | 123,544,212.05 |
| 西北(元) | 17,731,561.90 | 10,505,749.34 | 10,913,745.64 | 10,325,417.73 |
| 西南(元) | 71,456,441.02 | 44,687,877.58 | 58,513,403.89 | 43,179,927.20 |
| 毛利率(%) | ||||
| 出口(%) | 28.58 | 28.77 | 25.45 | 19.06 |
| 东北(%) | 16.17 | 28.20 | 11.86 | 27.33 |
| 东南(%) | 42.22 | 44.29 | 41.75 | 42.66 |
| 华北(%) | 25.73 | 31.77 | 18.66 | 30.50 |
| 华东(%) | 46.20 | 48.09 | 44.34 | 44.48 |
| 华南(%) | 45.07 | 48.98 | 38.98 | 40.13 |
| 华中(%) | 49.11 | 51.87 | 48.71 | 51.60 |
| 西北(%) | 31.16 | 37.60 | 22.32 | 37.68 |
| 西南(%) | 39.52 | 45.79 | 33.57 | 42.42 |
| 收入构成(%) | ||||
| 出口(%) | 0.46 | 0.50 | 0.73 | 0.47 |
| 东北(%) | 0.60 | 0.41 | 0.65 | 0.35 |
| 东南(%) | 46.09 | 46.50 | 47.99 | 48.33 |
| 华北(%) | 3.12 | 3.11 | 3.40 | 2.79 |
| 华东(%) | 23.36 | 23.18 | 20.88 | 19.70 |
| 华南(%) | 2.56 | 2.57 | 2.17 | 2.88 |
| 华中(%) | 16.02 | 16.01 | 16.00 | 16.55 |
| 西北(%) | 1.87 | 1.72 | 1.80 | 1.89 |
| 西南(%) | 5.93 | 6.00 | 6.40 | 7.04 |
| 毛利构成(%) | ||||
| 出口(%) | 0.31 | 0.31 | 0.45 | 0.21 |
| 东北(%) | 0.22 | 0.25 | 0.18 | 0.22 |
| 东南(%) | 45.02 | 44.82 | 48.43 | 47.06 |
| 华北(%) | 1.86 | 2.15 | 1.53 | 1.95 |
| 华东(%) | 24.97 | 24.26 | 22.37 | 20.00 |
| 华南(%) | 2.67 | 2.74 | 2.04 | 2.63 |
| 华中(%) | 18.20 | 18.08 | 18.83 | 19.49 |
| 西北(%) | 1.34 | 1.41 | 0.97 | 1.63 |
| 西南(%) | 5.42 | 5.98 | 5.19 | 6.81 |